Totals
- Total revenue
- $1,716,097
- Total expenses
- $1,801,534
- Contributions and grants received
- $1,174,943
- Grants paid
- $57,317
- Program service revenue
- $541,154
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,098
- Total liabilities, end of year
- $577,212
- Net assets or fund balances, end of year
- -$471,114
- Program services expenses (Part IX)
- $1,303,395
- Management and general expenses
- $311,150
- Fundraising expenses
- $186,989
- Program service expenses (Part III)
- $1,303,395
Program services were 72.3% 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
$1,174,943
-
2a · Program service revenue: Program Revenue
total $541,154 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,317 · program services $57,317
-
7 · Other salaries and wages
total $890,929 · program services $534,557 · management and general $204,914 · fundraising $151,458
-
8 · Pension plan contributions
total $7,874 · program services $6,299 · management and general $1,181 · fundraising $394
-
9 · Other employee benefits
total $87,247 · program services $69,798 · management and general $13,087 · fundraising $4,362
-
10 · Payroll taxes
total $61,635 · program services $49,308 · management and general $9,245 · fundraising $3,082
-
11b · Fees: legal
total $44,618 · program services $35,694 · management and general $6,693 · fundraising $2,231
-
11c · Fees: accounting
total $32,816 · program services $26,253 · management and general $4,922 · fundraising $1,641
-
12 · Advertising and promotion
total $84,325 · program services $67,460 · management and general $12,649 · fundraising $4,216
-
13 · Office expenses
total $10,781 · program services $8,625 · management and general $1,617 · fundraising $539
-
16 · Occupancy
total $39,958 · program services $31,966 · management and general $5,994 · fundraising $1,998
-
17 · Travel
total $8,940 · program services $7,152 · management and general $1,341 · fundraising $447
-
19 · Conferences, conventions and meetings
total $306,821 · program services $285,344 · management and general $15,341 · fundraising $6,136
-
20 · Interest
total $27,706 · program services $19,394 · management and general $5,541 · fundraising $2,771
-
23 · Insurance
total $21,740 · program services $17,392 · management and general $3,261 · fundraising $1,087
-
24a · Other expenses: Bank Fees
total $9,145 · program services $8,962 · management and general $137 · fundraising $46
-
24b · Other expenses: Web, IT & Software
total $109,682 · program services $77,874 · management and general $25,227 · fundraising $6,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,715 · end of year $106,098
-
17 · Accounts payable and accrued expenses
beginning of year $39,392 · end of year $54,212
-
25 · Other liabilities
beginning of year $523,000 · end of year $523,000
-
27 · Net assets without donor restrictions
beginning of year -$385,677 · end of year -$471,114
Mission and programs · 2024
Mission
To provide exceptional religious activities, educational learning opportunities, mentoring & Jewish values to young Jewish professionals
-
To provide exceptional religious activities, educational learning opportunities, mentorin and Jewish values for young Jewish professionals.
Expenses $1,303,395 · Grants $57,317 · Revenue $541,154
As filed on the 2024 return.
Listed in Part VII
-
S LeschesS LESCHES
President
- Total calculated
- $0
- Hours/week
- 1
-
S KayeS KAYE
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Gene Holtzman
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Edward Solomon
Director
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2024
- Filed
- 2 February 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349321557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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