Skip to content
Nonprofiteer
← EMATAI INC

Form 990 for tax year 2022

Filed by EMATAI INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$629,134
Total expenses
$358,771
Contributions and grants received
$629,127
Grants paid
$0
Program service revenue
$0
Investment income
$7
Other revenue
$0
Total assets, end of year
$395,490
Total liabilities, end of year
$3,926
Net assets or fund balances, end of year
$391,564
Program services expenses (Part IX)
$251,711
Management and general expenses
$80,724
Fundraising expenses
$26,336
Program service expenses (Part III)
$251,711

Program services were 70.2% 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

    $629,127

  • 3 · Investment income

    total $7 · excluded $7

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,445 · program services $15,223 · management and general $15,222

  • 9 · Other employee benefits

    total $7,747 · program services $3,874 · fundraising $3,873

  • 10 · Payroll taxes

    total $2,851 · program services $1,426 · management and general $1,425

  • 11b · Fees: legal

    total $6,484 · management and general $6,484

  • 11c · Fees: accounting

    total $7,700 · management and general $7,700

  • 11g · Fees: other

    total $16,600 · management and general $16,600

  • 13 · Office expenses

    total $7,313 · management and general $7,313

  • 14 · Information technology

    total $16,215 · management and general $16,215

  • 17 · Travel

    total $13,369 · fundraising $13,369

  • 23 · Insurance

    total $2,761 · management and general $2,761

  • 24a · Other expenses: CONSULTING FEES

    total $211,007 · program services $202,007 · management and general $2,500 · fundraising $6,500

  • 24b · Other expenses: DEVELOPMENT EXPENSE

    total $14,410 · program services $14,410

  • 24c · Other expenses: PUBLIC EDUCATION

    total $9,771 · program services $9,771

  • 24d · Other expenses: VIDEO PRODUCTION MARKET

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $7,098 · management and general $4,504 · fundraising $2,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,270 · end of year $395,490

  • 15 · Other assets

    beginning of year $564 · end of year $0

  • 25 · Other liabilities

    beginning of year $76,633 · end of year $3,926

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $121,201 · end of year $391,564

Mission and programs · 2022

Mission

TO HELP JEWS NAVIGATE CHOICES REGARDING AGING, END OF LIFE CARE, AND ORGAN DONATION WITH JEWISH WISDOM.

  • TO HELP JEWS NAVIGATE CHOICES REGARDING AGING, END OF LIFE CARE, AND ORGAN DONATION WITH JEWISH WISDOM.

    Expenses $251,711

As filed on the 2022 return.

Listed in Part VII

  • MYLES BRODY

    EXECUTIVE DIRECTOR

    Total calculated
    $187,007
    From this org
    $0
    From related orgs
    $0
    Other
    $187,007
    Hours/week
    0

  • RABBI HENRY HASSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MARK WERTENTEIL

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JEFFREY GOLDBERGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • HAROLD PERL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • KIM JENSEN PIMLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • MICHELLE BRODY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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 May 2023
IRS schema version
2022v5.0
Source object
202311359349309576

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.