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Nonprofiteer
← NORTH PENINSULA JEWISH CAMPUS

Form 990 for tax year 2022

Filed by NORTH PENINSULA JEWISH CAMPUS.

Totals

Total revenue
$2,877,253
Total expenses
$2,699,315
Contributions and grants received
$44,385
Grants paid
$506,927
Program service revenue
$1,567,359
Investment income
$1,264,207
Other revenue
$1,302
Total assets, end of year
$27,515,033
Total liabilities, end of year
$14,280,519
Net assets or fund balances, end of year
$13,234,514
Program services expenses (Part IX)
$2,539,313
Management and general expenses
$139,020
Fundraising expenses
$20,982
Program service expenses (Part III)
$2,539,313

Program services were 94.1% 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

    $44,385

  • 2a · Program service revenue: COMMON CHARGES

    total $1,564,756 · related or exempt $1,564,756

  • 2b · Program service revenue: OTHER INCOME

    total $2,603 · related or exempt $2,603

  • 3 · Investment income

    total $1,281,688 · excluded $1,281,688

  • 7a · Gross sales of assets other than inventory

    securities $1,082,093

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

    securities $1,099,574

  • 7c · Gain or loss

    securities -$17,481

  • 7d · Net gain or loss

    total -$17,481 · excluded -$17,481

  • 11a · Other revenue: OTHER INCOME

    total $1,302 · excluded $1,302

  • 11e · Other revenue, total

    $1,302

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $506,927 · program services $506,927

  • 7 · Other salaries and wages

    total $18,125 · fundraising $18,125

  • 8 · Pension plan contributions

    total $940 · fundraising $940

  • 9 · Other employee benefits

    total $556 · fundraising $556

  • 10 · Payroll taxes

    total $1,361 · fundraising $1,361

  • 11c · Fees: accounting

    total $31,438 · management and general $31,438

  • 11g · Fees: other

    total $616 · management and general $616

  • 13 · Office expenses

    total $109,535 · program services $104,059 · management and general $5,476

  • 16 · Occupancy

    total $1,552,289 · program services $1,474,675 · management and general $77,614

  • 20 · Interest

    total $477,528 · program services $453,652 · management and general $23,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,013 · end of year $269,278

  • 3 · Pledges and grants receivable

    beginning of year $93,425 · end of year $333,013

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

    $20,000,000

  • 10c · Land, buildings and equipment, net

    beginning of year $20,000,000 · end of year $20,000,000

  • 11 · Investments: publicly traded securities

    beginning of year $5,536,476 · end of year $4,622,749

  • 15 · Other assets

    beginning of year $2,829,910 · end of year $2,289,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,630 · end of year $63,507

  • 23 · Secured mortgages and notes payable

    beginning of year $15,292,866 · end of year $14,217,012

  • 25 · Other liabilities

    beginning of year $292,599 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,780,101 · end of year $13,151,981

  • 28 · Net assets with donor restrictions

    beginning of year $90,628 · end of year $82,533

Mission and programs · 2022

Mission

TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES.

  • NORTH PENINSULA JEWISH CAMPUS (NPJC) IS RESPONSIBLE FOR MANAGING THE COMMON PHYSICAL AREAS OF A 12-ACRE CAMPUS IN FOSTER CITY, CA. THE PENINSULA JEWISH COMMUNITY CENTER BUILDINGS AND RONALD C. WORNICK JEWISH DAY SCHOOL BUILDING ARE TENANTS OF THE CAMPUS. NPJC PROVIDES IMPROVEMENTS, REPAIR, MAINTENANCE, OCCUPANCY SERVICES AND ASSET MANAGEMENT FOR THE EXISTING FACILITIES. NPJC MANAGES THE INVESTMENT PORTFOLIO AND ENSURES COMPLIANCE WITH THE COVENANTS AND RESTRICTIONS RELATIVE TO THE LOAN FROM THE CITY OF FOSTER CITY FOR THE LAND PURCHASE, AND THE LOAN FROM FIRST REPUBLIC BANK FOR THE FACILITY FOR THE BENEFIT OF THE TENANT ORGANIZATIONS.

    Expenses $2,539,313 · Grants $506,927 · Revenue $1,567,359

As filed on the 2022 return.

Listed in Part VII

  • David Steirman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phil Strause

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Blake

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kasten

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bobby Lent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Eilath

    VICE PRESIDENT

    Total calculated
    $333,152
    From this org
    $0
    From related orgs
    $319,141
    Other
    $14,011
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,141 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,011 related
    Filer's total
    $0 + $333,152 related

  • Jordan Shenker

    VICE PRESIDENT

    Total calculated
    $397,172
    From this org
    $0
    From related orgs
    $364,669
    Other
    $32,503
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $364,669 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,773 related
    Nontaxable benefits
    $0 + $19,730 related
    Filer's total
    $0 + $397,172 related

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 · Form 990 of other organizations
  • 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

  • PENINSULA JEWISH COMMUNITY CENTER

    $0

    PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO PURPOSE OF GRANT OR ASSISTANCE: PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO OFFSET THE EXPENSES INCURRED BY THE NPJC ON PJCC'S BEHALF.

  • RONALD C WORNICK JEWISH DAY SCHOOL

    $0

    PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO PURPOSE OF GRANT OR ASSISTANCE: PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO OFFSET THE EXPENSES INCURRED BY THE NPJC ON RCWJDS' BEHALF.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NORTH PENINSULA JEWISH CAMPUS LAND LLC

    TITLE HOLDING · CA

    Directly controlled by NORTH PENINSULA JEWISH CAMPUS

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349316861

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