Totals
- Total revenue
- $357,220
- Total expenses
- $263,403
- Contributions and grants received
- $357,220
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $223,672
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $223,672
- Program services expenses (Part IX)
- $215,568
- Management and general expenses
- $47,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,568
Program services were 81.8% 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
$357,220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,000 · program services $25,000
-
10 · Payroll taxes
total $2,030 · program services $2,030
-
11c · Fees: accounting
total $17,631 · management and general $17,631
-
11g · Fees: other
total $125,821 · program services $125,821
-
12 · Advertising and promotion
total $10,400 · program services $10,400
-
13 · Office expenses
total $45,500 · program services $45,500
-
22 · Depreciation, depletion and amortization
total $2,425 · program services $2,425
-
24a · Other expenses: OFFICE
total $24,418 · management and general $24,418
-
24b · Other expenses: COMPUTER EXPENSE
total $4,293 · management and general $4,293
-
24c · Other expenses: PAYROLL SERVICE FEES
total $1,638 · program services $1,638
-
24d · Other expenses: OTHER
total $1,493 · program services $1,493
-
24e · All other expenses
total $2,754 · program services $1,261 · management and general $1,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,568 · end of year $217,132
-
10a · Land, buildings and equipment: cost or other basis
$52,473
-
10b · Land, buildings and equipment: accumulated depreciation
$45,933
-
10c · Land, buildings and equipment, net
beginning of year $1,287 · end of year $6,540
-
27 · Net assets without donor restrictions
beginning of year $129,855 · end of year $223,672
Mission and programs · 2022
Mission
TO PROVIDE RELIGIOUS MATCHMAKING SERVICES AND ASSIST LESS FORTUNATE COUPLES WITH RELIGIOUS WEDDING EXPENSES
-
TO PROVIDE RELIGIOUS MATCHMAKING SERVICES AND ASSIST LESS FORTUNATE COUPLES
-
TO PROVIDE RELIGIOUS MATCHMAKING SERVICES AND ASSIST LESS FORTUNATE COUPLES WITH RELIGIOUS WEDDING EXPENSES
Expenses $215,568
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph GoldburdJOSEPH GOLDBURD
DIRECTOR
- Total calculated
- $0
-
Josh OstreicherJOSH OSTREICHER
CFO
- Total calculated
- $0
-
Robert WolfROBERT WOLF
DIRECTOR
- Total calculated
- $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
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307601
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