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Nonprofiteer
← AREIVIM PHILANTHROPIC GROUP INC

Form 990 for tax year 2022

Filed by AREIVIM PHILANTHROPIC GROUP INC.

Totals

Total revenue
$924,515
Total expenses
$643,596
Contributions and grants received
$917,000
Grants paid
$125,000
Program service revenue
$0
Investment income
$7,515
Other revenue
$0
Total assets, end of year
$651,338
Total liabilities, end of year
$48,046
Net assets or fund balances, end of year
$603,292
Program services expenses (Part IX)
$552,055
Management and general expenses
$91,541
Fundraising expenses
$0
Program service expenses (Part III)
$552,055

Program services were 85.8% 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

    $917,000

  • 3 · Investment income

    total $7,515 · excluded $7,515

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,000 · program services $125,000

  • 7 · Other salaries and wages

    total $134,412 · program services $134,412

  • 8 · Pension plan contributions

    total $4,769 · program services $4,769

  • 9 · Other employee benefits

    total $17,773 · program services $17,773

  • 10 · Payroll taxes

    total $10,274 · program services $10,274

  • 11b · Fees: legal

    total $21,600 · management and general $21,600

  • 11c · Fees: accounting

    total $23,472 · management and general $23,472

  • 11g · Fees: other

    total $182,314 · program services $162,454 · management and general $19,860

  • 13 · Office expenses

    total $13,171 · program services $6,754 · management and general $6,417

  • 14 · Information technology

    total $1,086 · program services $11 · management and general $1,075

  • 16 · Occupancy

    total $28,072 · program services $28,072

  • 23 · Insurance

    total $2,990 · management and general $2,990

  • 24a · Other expenses: TRAVEL & MEETINGS

    total $78,663 · program services $62,536 · management and general $16,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,947 · end of year $45,920

  • 2 · Savings and temporary cash investments

    beginning of year $177,747 · end of year $383,038

  • 3 · Pledges and grants receivable

    beginning of year $125,000 · end of year $221,780

  • 9 · Prepaid expenses and deferred charges

    end of year $600

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,321 · end of year $48,046

  • 18 · Grants payable

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $63,917 · end of year $120,715

  • 28 · Net assets with donor restrictions

    beginning of year $258,456 · end of year $482,577

Mission and programs · 2022

Mission

TO IDENTIFY, ANALYZE, AND STUDY THE ISSUES THAT FACE THE NORTH AMERICAN JEWISH COMMUNITY, PARTICULARLY IN THE AREAS OF FORMAL AND EXPERIENTIAL JEWISH, HEBREW, AND ISRAEL EDUCATION, AND TO DETERMINE AREAS OF PROGRAMMATIC ACTION THROUGH GRANT MAKING AND THE SPONSORSHIP OF PROGRAM DEVELOPMENT.

  • GRANT MAKING & SPONSORING PROGRAM DEVELOPMENT: MAKING GRANTS TO SUPPORT JEWISH AND HEBREW EDUCATIONAL CHARITABLE ORGANIZATIONS AND PROGRAMS, RAISING PUBLIC AWARENESS ABOUT JEWISH AND HEBREW EDUCATIONAL AND PHILANTHROPIC INITIATIVES IN NORTH AMERICA AND ISRAEL, COOPERATING WITH OTHER CHARITABLE ORGANIZATIONS WHETHER LOCAL, NATIONAL, OR INTERNATIONAL, FOR ANY FOREGOING PURPOSES, AND CONDUCTING ANY OTHER ACTIVITIES THAT MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE FOREGOING PURPOSES. IN ADDITION, AS PART OF ITS PROGRAM, THE ORGANIZATION PROVIDES TRAINING SERVICES TO STAFF JEWISH SUMMER CAMPS.

    Expenses $552,055 · Grants $125,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SARA BLOOM

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • DAVID GEDZELMAN

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    5
  • DEBORAH HOCHBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • EUGENE FOOKSMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL STEINHARDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • THOM WAYE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SHARON SCHOENFELD

    NATIONAL DIRECTOR HEBREW AT CAMP

    Total calculated
    $170,011
    From this org
    $130,022
    From related orgs
    $0
    Other
    $39,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,022
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $34,989
    Filer's total
    $170,011

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202421979349302367

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