Form 990 for tax year 2023
Filed by BUREAU OF JEWISH EDUCATION OF GREATER PHOENIX.
Totals
- Total revenue
- $485,421
- Total expenses
- $481,343
- Contributions and grants received
- $261,393
- Grants paid
- $1,900
- Program service revenue
- $199,084
- Investment income
- $10,971
- Other revenue
- $13,973
- Total assets, end of year
- $402,340
- Total liabilities, end of year
- $10,975
- Net assets or fund balances, end of year
- $391,365
- Program services expenses (Part IX)
- $435,034
- Management and general expenses
- $43,614
- Fundraising expenses
- $2,695
- Program service expenses (Part III)
- $435,034
Program services were 90.4% 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
$50,000
-
1f · All other contributions, gifts and grants
$211,393
-
2a · Program service revenue: PHOENIX HIGH SCHOOL
total $65,072 · related or exempt $65,072
-
2b · Program service revenue: PASSAGES LECTURES
total $72,154 · related or exempt $72,154
-
2c · Program service revenue: ADULT EDUCATION
total $56,319 · related or exempt $56,319
-
2d · Program service revenue: RESOURCE CENTER
total $155 · related or exempt $155
-
2e · Program service revenue: FAMILY LIFE
total $5,384 · related or exempt $5,384
-
3 · Investment income
total $11,793 · related or exempt $11,793
-
7a · Gross sales of assets other than inventory
securities $21,422
-
7b · Less cost or other basis and sales expenses
securities $22,244
-
7c · Gain or loss
securities -$822
-
7d · Net gain or loss
total -$822 · related or exempt -$822
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CHANGE IN VALUE
total $19,859 · related or exempt $19,859
-
11b · Other revenue: REFUNDS
total -$5,886 · related or exempt -$5,886
-
11e · Other revenue, total
$13,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,900 · program services $1,900
-
5 · Compensation of officers, directors and key employees
total $74,000 · program services $74,000
-
7 · Other salaries and wages
total $198,065 · program services $198,065
-
9 · Other employee benefits
total $14,169 · program services $14,169
-
10 · Payroll taxes
total $21,670 · program services $21,670
-
11c · Fees: accounting
total $3,885 · management and general $3,885
-
11f · Fees: investment management
total $2,943 · management and general $2,943
-
11g · Fees: other
total $16,319 · program services $16,319
-
12 · Advertising and promotion
total $2,601 · program services $698 · management and general $1,903
-
13 · Office expenses
total $19,244 · program services $2,724 · management and general $16,520
-
14 · Information technology
total $4,400 · management and general $4,400
-
16 · Occupancy
total $76,187 · program services $72,409 · management and general $3,778
-
17 · Travel
total $2,170 · program services $2,170
-
19 · Conferences, conventions and meetings
total $7,968 · program services $7,584 · management and general $384
-
23 · Insurance
total $2,289 · management and general $2,289
-
24a · Other expenses: SUPPLES FOOD AND COSTS
total $15,928 · program services $15,928
-
24b · Other expenses: BANK CHARGES
total $4,123 · management and general $4,123
-
24c · Other expenses: POSTAGE
total $2,421 · program services $400 · management and general $2,021
-
24d · Other expenses: PRINTING
total $3,798 · program services $3,798
-
24e · All other expenses
total $7,263 · program services $3,200 · management and general $1,368 · fundraising $2,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,281 · end of year $17,013
-
2 · Savings and temporary cash investments
beginning of year $147,446 · end of year $84,884
-
9 · Prepaid expenses and deferred charges
beginning of year $431
-
10a · Land, buildings and equipment: cost or other basis
$6,248
-
10b · Land, buildings and equipment: accumulated depreciation
$6,248
-
11 · Investments: publicly traded securities
beginning of year $239,613 · end of year $288,283
-
15 · Other assets
beginning of year $12,232 · end of year $12,160
-
17 · Accounts payable and accrued expenses
beginning of year $4,281 · end of year $1,160
-
19 · Deferred revenue
beginning of year $21,435 · end of year $9,815
-
31 · Retained earnings, endowment or other funds
beginning of year $387,287 · end of year $391,365
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
JUDAIC EDUCATION AND SERVICES
-
HEBREW HIGH OF GREATER PHOENIX IS A SUPPLEMENTAL EVENING PROGRAM FOR
Expenses $167,587 · Revenue $65,072
-
PASSAGES SERIES - SEVEN DIFFERENT SUNDAY NIGHT PROGRAMS BRING
Expenses $84,401 · Revenue $72,154
-
ADULT EDUCATION - OUR OFFERINGS HAVE EXPANDED TO BRING MORE PEOPLE
Expenses $135,905 · Revenue $56,319
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
H BlumsteinH BLUMSTEIN
PAST PRES
- Total calculated
- $0
- Hours/week
- 3
-
J BraunerJ BRAUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
A BrooksA BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
S FerenceS FERENCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
A GarciaA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
B GoldbergB GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
P GolubP GOLUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
D SaliceD SALICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
D NashbanD NASHBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
J OfferhartzJ OFFERHARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
R Pri-TalR PRI-TAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
J SchenkmanJ SCHENKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
A SimonesA SIMONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
L WeissL WEISS
DIECTOR
- Total calculated
- $0
- Hours/week
- 3
-
M ShindlerM SHINDLER
EXEC DIRECTOR
- Total calculated
- $74,000
- From this org
- $74,000
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443429349300304
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