Skip to content
Nonprofiteer
← UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC

Form 990 for tax year 2023

Filed by UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC.

Totals

Total revenue
$2,613,371
Total expenses
$2,571,016
Contributions and grants received
$974,316
Grants paid
$148,642
Program service revenue
$1,633,943
Investment income
-$3,579
Other revenue
$8,691
Total assets, end of year
$4,390,521
Total liabilities, end of year
$143,367
Net assets or fund balances, end of year
$4,247,154
Program services expenses (Part IX)
$2,003,072
Management and general expenses
$478,790
Fundraising expenses
$89,154
Program service expenses (Part III)
$2,003,072

Program services were 77.9% 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

    $974,316

  • 2a · Program service revenue: PRESCHOOL, DAYCARE, HE

    total $1,241,155 · related or exempt $1,241,155

  • 2b · Program service revenue: CAMP INCOME

    total $134,560 · related or exempt $134,560

  • 2c · Program service revenue: REPAIR AND REPLACEMENT

    total $85,000 · related or exempt $85,000

  • 2d · Program service revenue: MANAGEMENT FEE INCOME

    total $75,000 · related or exempt $75,000

  • 2e · Program service revenue: FACILITY RENTAL

    total $39,626 · related or exempt $39,626

  • 2f · All other program service revenue

    total $58,602 · related or exempt $58,602

  • 3 · Investment income

    total $492 · excluded $492

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

    other assets $4,071

  • 7c · Gain or loss

    other assets -$4,071

  • 7d · Net gain or loss

    total -$4,071 · excluded -$4,071

  • 8a · Fundraising events: gross income

    $12,299

  • 8b · Fundraising events: direct expenses

    $5,008

  • 8c · Net income from fundraising events

    total $7,291 · excluded $7,291

  • 11a · Other revenue: ADVERTISING INCOME

    total $1,400 · unrelated business $1,400

  • 11e · Other revenue, total

    $1,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,650 · program services $135,650

  • 2 · Grants to domestic individuals

    total $12,992 · program services $12,992

  • 5 · Compensation of officers, directors and key employees

    total $127,860 · management and general $127,860

  • 7 · Other salaries and wages

    total $1,249,182 · program services $1,147,504 · management and general $51,070 · fundraising $50,608

  • 9 · Other employee benefits

    total $24,443 · program services $15,888 · management and general $7,333 · fundraising $1,222

  • 10 · Payroll taxes

    total $105,092 · program services $13,655 · management and general $87,575 · fundraising $3,862

  • 11c · Fees: accounting

    total $4,411 · management and general $4,411

  • 11g · Fees: other

    total $121,150 · program services $121,150

  • 13 · Office expenses

    total $118,858 · program services $29,713 · management and general $89,145

  • 14 · Information technology

    total $932 · program services $466 · management and general $466

  • 16 · Occupancy

    total $47,592 · program services $11,898 · management and general $35,694

  • 17 · Travel

    total $1,407 · program services $1,407

  • 19 · Conferences, conventions and meetings

    total $47,898 · program services $47,898

  • 22 · Depreciation, depletion and amortization

    total $144,391 · program services $108,293 · management and general $36,098

  • 23 · Insurance

    total $31,270 · program services $15,635 · management and general $15,635

  • 24a · Other expenses: PROGRAM EXPENSES

    total $210,931 · program services $210,931

  • 24b · Other expenses: REPAIR AND REPLACEMENT

    total $75,988 · program services $75,988

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $58,759 · program services $35,256 · management and general $23,503

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $33,462 · fundraising $33,462

  • 24e · All other expenses

    total $18,748 · program services $18,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,725 · end of year $352,816

  • 2 · Savings and temporary cash investments

    beginning of year $1,004,846 · end of year $1,005,160

  • 3 · Pledges and grants receivable

    beginning of year $480,526 · end of year $532,757

  • 4 · Accounts receivable

    beginning of year $165,537 · end of year $151,498

  • 8 · Inventories for sale or use

    beginning of year $1,045 · end of year $1,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,612 · end of year $9,150

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

    $4,688,315

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

    $2,361,600

  • 10c · Land, buildings and equipment, net

    beginning of year $2,305,379 · end of year $2,326,715

  • 12 · Investments: other securities

    beginning of year $11,380 · end of year $11,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,806 · end of year $95,262

  • 19 · Deferred revenue

    beginning of year $33,560 · end of year $48,105

  • 27 · Net assets without donor restrictions

    beginning of year $4,072,725 · end of year $4,080,212

  • 28 · Net assets with donor restrictions

    beginning of year $162,959 · end of year $166,942

Mission and programs · 2023

Mission

THE UJC IS ORGANIZED FOR THE PURPOSE OF UNITING AND SUPPORTING THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY THROUGH THE ENRICHMENT OF THEIR EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES.

  • TO UNITE THE LOCAL JEWISH COMMUNITY BY PROVIDING PROGRAM SERVICES THAT ENRICH THEIR RELIGIOUS AND SOCIAL LIVES. PROGRAMS INCLUDE EDUCATIONAL PROGRAMS SUCH AS HEBREW SCHOOL, PRESCHOOL, CAMPS, AND OTHER ADULT SERVICE PROGRAMS. ADDITIONALLY, PROGRAMS TO UNITE JEWISH PEOPLE INTERNATIONALLY INCLUDE YOUTH TRIPS TO ISRAEL AND SUPPORT OF NATIONAL AND INTERNATIONAL PROGRAMS.

    Expenses $2,003,072 · Grants $148,642 · Revenue $1,633,943

As filed on the 2023 return.

Listed in Part VII

  • Eric Maurer

    EXEC. DIRECTOR

    Total calculated
    $126,150
    From this org
    $126,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 related

  • Kelli Caplan

    IMM PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wendy Eisner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Stupar

    VICE PRESIDENT PROGRAMS/OP

    Total calculated
    $0
    Hours/week
    1

  • Steve Shapiro

    VICE PRESIDENT EDUCATION/O

    Total calculated
    $0
    Hours/week
    1

  • Steven Marks

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Joanne Gordon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edward Sarfan

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jenny David

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Abrams

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Rona Altschuler

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Mariel Focseneanu

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Ginny Francum

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Irving Goldstein

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Green

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Irene Jacobson

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Kashy

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Quentin Kidd

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Joel Kirsch

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Roy Lasris

    DELEGATE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lori Luckman

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Sam Margolin

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Meyerson

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Michael Molin

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Rosenbaum

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Neal Rosenbaum

    DELEGATE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jody Sarfan

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Stern

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • E D David

    ENDOWMENT CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Luckman

    CRC REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martha Katz-Hyman

    RODEF SHOLOM TEMPLE

    Total calculated
    $0
    Hours/week
    1

  • Paul Brindza

    TEMPLE SINAI

    Total calculated
    $0
    Hours/week
    1

  • Scott Wolf

    ADATH JESHURUN

    Total calculated
    $0
    Hours/week
    1

  • David Janoff

    TEMPLE BETH EL

    Total calculated
    $0
    Hours/week
    1

  • Marley Keefer

    CONGREGATION EMET V OR

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501349349306360

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.