Form 990 for tax year 2023
Filed by JEWISH COMMUNITY FOUNDATION OF GREATER PRESCOTT.
Totals
- Total revenue
- $451,413
- Total expenses
- $395,699
- Contributions and grants received
- $400,805
- Grants paid
- $350,181
- Program service revenue
- $0
- Investment income
- $50,608
- Other revenue
- $0
- Total assets, end of year
- $1,070,484
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,070,484
- Program services expenses (Part IX)
- $368,885
- Management and general expenses
- $25,846
- Fundraising expenses
- $968
- Program service expenses (Part III)
- $368,885
Program services were 93.2% 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
$400,805
-
3 · Investment income
total $50,608 · related or exempt $50,608
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,181 · program services $350,181
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,000 · program services $15,000 · management and general $15,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,106 · program services $1,553 · management and general $1,553
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $220 · management and general $220
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,170 · management and general $3,170
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OFFICE SUPPLIES
total $4,151 · program services $1,868 · management and general $1,868 · fundraising $415
-
24b · Other expenses: INSURANCE-BOARD OF DIRECTORS
total $1,872 · management and general $1,872
-
24c · Other expenses: BOARD OF DIRECTORS-MEETINGS
total $1,788 · management and general $1,788
-
24d · Other expenses: POSTAGE
total $386 · program services $193 · management and general $193
-
24e · All other expenses
total $825 · program services $90 · management and general $182 · fundraising $553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,824 · end of year $223,589
-
2 · Savings and temporary cash investments
end of year $130,068
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $629,946 · end of year $716,827
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
end of year $57,553
-
28 · Net assets with donor restrictions
beginning of year $1,014,770 · end of year $1,012,931
Mission and programs · 2023
Mission
TO SERVE AS A FOCAL POINT FOR JEWISH PLANNED GIVING AND TO ENHANCE AND PROMOTE THE CONTINUITY OF THE JEWISH COMMUNITY THROUGH INNOVATIVE AND CHARITABLE PROGRAMS, THROUGH PHILANTHROPY AND DEVELOPMENT OF HUMANITARIAN, SOCIAL SERVICE, HEALTH, ARTS AND CULTURAL PROGRAMS.
-
$252,807 - WYDM INSTITUTE- LAW ENFORCEMENT PROGRAM-LESSONS FROM THE HOLOCAUST- A PROGRAM DEVELOPED WITH THE GUIDANCE FROM THE HOLOCAUST MUSEUM. THE PROGRAM IS NOW BEING PRESENTED ON A NATIONAL BASIS.
Expenses $252,807 · Grants $252,807
-
$32,295 - MILE HIGH MIDDLE SCHOOL LIFE SKILLS KITCHEN - FUND THE RESTORATION AND UPGRADE OF THE LIFE SKILLS KITCHEN ON CAMPUS.
Expenses $32,295 · Grants $32,295
-
$25,000 - YAVAPAI COUNTY FREE LIBRARY - TO FUND THE PURCHASE OF NEW BOOKS FOR SEVERAL RURAL PUBLIC SCHOOL LIBRARIES WITHIN YAVAPAI COUNTY.
Expenses $25,000 · Grants $25,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine ResnickCHRISTINE RESNICK
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David Hess MDDAVID HESS MD
President
- Total calculated
- $0
- Hours/week
- 15
-
Pam JonesPAM JONES
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Loren GreenbergLOREN GREENBERG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rich AdlerRICH ADLER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Matt DickerMATT DICKER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lisa DrutzLISA DRUTZ
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Robin FrielichROBIN FRIELICH
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
David DinnermanDAVID DINNERMAN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Harold GreenbergHAROLD GREENBERG
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dan AdlerDAN ADLER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Suzy RothSUZY ROTH
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Andrew DienerANDREW DIENER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Judd SimmonsJUDD SIMMONS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Peter TibiPETER TIBI
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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442959349301034
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