Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $249,011

• 1c · Fundraising events

  $271,380

• 1d · Related organizations

  $6,800,310

• 1f · All other contributions, gifts and grants

  $4,512,876

• 1g · Noncash contributions included above

  $137,037

• 2a · Program service revenue: HOUSING PROGRAM REVENUE

  total $1,823,920 · related or exempt $1,823,920

• 3 · Investment income

  total $255,896 · excluded $255,896

• 7a · Gross sales of assets other than inventory

  securities $687,104

• 7b · Less cost or other basis and sales expenses

  securities $578,957

• 7c · Gain or loss

  securities $108,147

• 7d · Net gain or loss

  total $108,147 · excluded $108,147

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $271,380

• 8b · Fundraising events: direct expenses

  $106,760

• 8c · Net income from fundraising events

  total -$106,760 · excluded -$106,760

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $25,083 · related or exempt $25,083

• 11e · Other revenue, total

  $25,083

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $158,736 · program services $158,736

• 2 · Grants to domestic individuals

  total $111,285 · program services $111,285

• 3 · Grants to foreign organizations and individuals

  total $533,283 · program services $533,283

• 5 · Compensation of officers, directors and key employees

  total $685,403 · program services $566,643 · management and general $83,875 · fundraising $34,885

• 7 · Other salaries and wages

  total $1,755,781 · program services $1,449,390 · management and general $173,841 · fundraising $132,550

• 8 · Pension plan contributions

  total $234,547 · program services $193,617 · management and general $23,223 · fundraising $17,707

• 9 · Other employee benefits

  total $438,426 · program services $266,229 · management and general $93,565 · fundraising $78,632

• 11e · Fees: professional fundraising services

  total $266,115 · fundraising $266,115

• 11g · Fees: other

  total $284,274 · program services $260,558 · management and general $23,716

• 12 · Advertising and promotion

  total $247,704 · program services $75,011 · management and general $2,850 · fundraising $169,843

• 13 · Office expenses

  total $31,851 · program services $12,468 · management and general $17,187 · fundraising $2,196

• 16 · Occupancy

  total $783,842 · program services $567,706 · management and general $56,306 · fundraising $159,830

• 17 · Travel

  total $225,884 · program services $220,270 · fundraising $5,614

• 19 · Conferences, conventions and meetings

  total $468,975 · program services $418,072 · management and general $7,537 · fundraising $43,366

• 20 · Interest

  total $31,456 · management and general $31,456

• 22 · Depreciation, depletion and amortization

  total $80,494 · program services $67,078 · management and general $863 · fundraising $12,553

• 23 · Insurance

  total $118,748 · management and general $118,748

• 24a · Other expenses: POSTAGE AND SHIPPING

  total $175,811 · program services $36,668 · management and general $179 · fundraising $138,964

• 24b · Other expenses: TELEPHONE

  total $47,386 · program services $20,955 · management and general $22,603 · fundraising $3,828

• 24c · Other expenses: MAINTENANCE

  total $45,326 · program services $20,475 · management and general $3,570 · fundraising $21,281

• 24d · Other expenses: GENERAL ADMINISTRATIVE

  total $23,025 · program services $18,237 · management and general $3,274 · fundraising $1,514

• 24e · All other expenses

  total $12,695 · program services $3,659 · management and general $320 · fundraising $8,716

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $835,334 · end of year $9,616,721

• 4 · Accounts receivable

  beginning of year $2,065,219 · end of year $349,751

• 8 · Inventories for sale or use

  beginning of year $9,046 · end of year $10,262

• 9 · Prepaid expenses and deferred charges

  beginning of year $231,915 · end of year $203,787

• 10a · Land, buildings and equipment: cost or other basis

  $1,281,630

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,128,316

• 10c · Land, buildings and equipment, net

  beginning of year $233,808 · end of year $153,314

• 11 · Investments: publicly traded securities

  beginning of year $3,789,206 · end of year $4,067,747

• 15 · Other assets

  beginning of year $1,429,677 · end of year $1,414,798

• 17 · Accounts payable and accrued expenses

  beginning of year $3,383,173 · end of year $3,447,180

• 24 · Unsecured notes and loans payable

  beginning of year $141,449 · end of year $137,306

• 25 · Other liabilities

  beginning of year $1,950,228 · end of year $1,761,042

• 27 · Net assets without donor restrictions

  beginning of year -$596,438 · end of year $6,628,729

• 28 · Net assets with donor restrictions

  beginning of year $3,715,793 · end of year $3,842,123

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A

THE CEO IS REIMBURSED FOR EXPENSES WHEN HIS SPOUSE ACCOMPANIES HIM TO B'NAI B'RITH EVENTS.

SCHEDULE J, PART I, LINE 3

THE B'NAI B'RITH EXECUTIVE BOARD COMPENSATION COMMITTEE OBTAINS COMPARABLE COMPENSATION INFORMATION TO DERMINE THE COMPENSATION OF THE EVP AND CONSIDERS THE RECOMMENDATION OF THE HUMAN RESOURCES DEPARTMENT. PERFORMANCE AND OTHER FACTORS IMPACT THE DECISIONS MADE.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• HERMAN KOSOVITZ CHARITABLE REMAINDER

  T · TRUST 664(D)(2) · DC · 100% owned · share of assets $294,327

  Directly controlled by BNAI BRITH

• JULIUS STERN CHARITABLE REMAINDER

  T · TRUST 664(D)(2) · DC · 100% owned · share of assets $534,005

  Directly controlled by BNAI BRITH