Form 990 for tax year 2023
Filed by THE JEWISH COMMUNITY FOUNDATION OF EL PASO.
Totals
- Total revenue
- $888,838
- Total expenses
- $687,116
- Contributions and grants received
- $401,849
- Grants paid
- $540,395
- Program service revenue
- $0
- Investment income
- $486,989
- Other revenue
- $0
- Total assets, end of year
- $15,588,445
- Total liabilities, end of year
- $612,432
- Net assets or fund balances, end of year
- $14,976,013
- Program services expenses (Part IX)
- $572,152
- Management and general expenses
- $105,174
- Fundraising expenses
- $9,790
- Program service expenses (Part III)
- $572,152
Program services were 83.3% 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
$401,849
-
1g · Noncash contributions included above
$26,029
-
3 · Investment income
total $470,788 · excluded $470,788
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,516,322
-
7b · Less cost or other basis and sales expenses
securities $1,500,121
-
7c · Gain or loss
securities $16,201
-
7d · Net gain or loss
total $16,201 · excluded $16,201
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $540,395 · program services $540,395
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,849 · management and general $23,849
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,800 · fundraising $7,800
-
11f · Fees: investment management
total $43,254 · management and general $43,254
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,990 · fundraising $1,990
-
13 · Office expenses
total $288 · management and general $288
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,255 · management and general $3,255
-
24a · Other expenses: UBI Federal Income Tax
total $27,508 · management and general $27,508
-
24b · Other expenses: Contract Services
total $15,780 · program services $15,780
-
24c · Other expenses: fACILlity rental
total $12,608 · program services $12,608
-
24d · Other expenses: UBI State Income Tax
total $7,020 · management and general $7,020
-
24e · All other expenses
total $3,369 · program services $3,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,429 · end of year $1,077,737
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $81,874 · end of year $49,086
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $12,724,205 · end of year $13,978,108
-
12 · Investments: other securities
beginning of year $392,485 · end of year $457,664
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $396,884 · end of year $25,850
-
17 · Accounts payable and accrued expenses
beginning of year $13,904 · end of year $6,609
-
25 · Other liabilities
beginning of year $537,624 · end of year $605,823
-
27 · Net assets without donor restrictions
beginning of year $10,442,419 · end of year $11,967,220
-
28 · Net assets with donor restrictions
beginning of year $2,813,930 · end of year $3,008,793
Mission and programs · 2023
Mission
The Foundation is committed to investing monies that will achieve long-term growth and provide continuted preservation of purchasing power and protection of principal while generating current income for use by the Jewish community of El Paso.
Activities or mission (Part I)
The Foundation is committed to investing donated monies to achieve long-term growth and generate income for use by the Jewish community of El Paso.
-
Provide funding for the various religious, educational, humanitarian and cultural needs of the Jewish Community
Expenses $572,152 · Grants $540,395
As filed on the 2023 return.
Listed in Part VII
-
Cliff Eisenberg
Immed Past Pres
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Shiloff
President
- Total calculated
- $0
- Hours/week
- 1
-
Alan Krasne
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rose Schecter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robin Furman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Meyers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Dahlberg
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Ehrlich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Jaffee
Baord Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Krasne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Beckoff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Metrikin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Rubin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barry Kobren
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Shiloff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Wechter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shari Schwartz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Nadler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Snow
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
-
$275,146
Local Jewish Activities
-
Congregaton BNai Zion
$70,631
Local Jewish Activities
-
$51,986
Local Jewish Activities
-
$41,050
Local Jewish Activities
-
$33,909
Local Jewish Activities
-
Temple Mt Sinai
$32,258
Local Jewish Activities
-
$11,827
Local Jewish Activities
-
Perpetual Care Association
$9,408
Local Jewish Activities
-
UTEP
$9,324
Local Jewish Activities
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349301968
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