Totals
- Total revenue
- $1,661,917
- Total expenses
- $1,675,984
- Contributions and grants received
- $765,454
- Grants paid
- $0
- Program service revenue
- $896,463
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $144,416
- Total liabilities, end of year
- $160,617
- Net assets or fund balances, end of year
- -$16,201
- Program services expenses (Part IX)
- $1,082,270
- Management and general expenses
- $411,141
- Fundraising expenses
- $182,573
- Program service expenses (Part III)
- $1,082,270
Program services were 64.6% 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.
-
1c · Fundraising events
$157,818
-
1f · All other contributions, gifts and grants
$607,636
-
2a · Program service revenue: PARTNERHOOD INCOME
total $412,586 · related or exempt $412,586
-
2b · Program service revenue: RELIGIOUS SERVICES
total $264,322 · related or exempt $264,322
-
2c · Program service revenue: EDUCATIONAL PROGRAMS
total $219,555 · related or exempt $219,555
-
8a · Fundraising events: gross income
$111,491
-
8a · Fundraising events: contributions included on line 1c
$157,818
-
8b · Fundraising events: direct expenses
$111,491
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $255,458 · program services $191,594 · management and general $12,778 · fundraising $51,086
-
7 · Other salaries and wages
total $362,156 · program services $271,617 · management and general $18,116 · fundraising $72,423
-
9 · Other employee benefits
total $146,202 · program services $109,652 · management and general $7,313 · fundraising $29,237
-
10 · Payroll taxes
total $96,841 · program services $72,631 · management and general $4,844 · fundraising $19,366
-
11b · Fees: legal
total $565 · management and general $565
-
11c · Fees: accounting
total $38,410 · management and general $38,410
-
11g · Fees: other
total $201,458 · management and general $201,458
-
12 · Advertising and promotion
total $7,308 · management and general $7,308
-
13 · Office expenses
total $3,384 · management and general $3,384
-
14 · Information technology
total $22,359 · management and general $22,359
-
16 · Occupancy
total $71,541 · management and general $71,541
-
17 · Travel
total $3,653 · management and general $3,653
-
19 · Conferences, conventions and meetings
total $724 · management and general $724
-
23 · Insurance
total $5,152 · management and general $5,152
-
24a · Other expenses: RITUAL EXPENSE
total $312,441 · program services $312,441
-
24b · Other expenses: EDUCATIONAL EXPENSE
total $108,197 · program services $108,197
-
24c · Other expenses: COMMUNITY BUILDING EXPE
total $11,416 · program services $11,416
-
24d · Other expenses: BANK FEES & OTHER
total $11,188 · management and general $11,188
-
24e · All other expenses
total $17,531 · program services $4,722 · management and general $2,348 · fundraising $10,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,502 · end of year $21,238
-
4 · Accounts receivable
beginning of year $106,537 · end of year $111,488
-
9 · Prepaid expenses and deferred charges
end of year $890
-
15 · Other assets
beginning of year $0 · end of year $10,800
-
17 · Accounts payable and accrued expenses
beginning of year $144,173 · end of year $160,617
-
27 · Net assets without donor restrictions
beginning of year -$2,134 · end of year -$16,201
Mission and programs · 2023
Mission
DEDICATED TO EXPLORING, CREATING AND CELEBRATING INNOVATIVE OPPORTUNITIES FOR COMTEMPLATION, LIFE CYCLE RITUALS, THE ARTS, LIFELONG LEARNING AND SOCIAL JUSTICE. BUILDING ON THE ORGANIZATION'S VISION AND PRACTICE, THE ORGANIZATION'S MISSION IS TO REDEFINE THE ROLE OF SACRED GATHERINGS THAT NOURISH OUR THIRST FOR MEANING, CONNECTION, SPIRITUALITY AND COMMUNITY.
-
WORSHIP: SPIRITUAL PRACTICE GROUNDED IN JEWISH TRADITIONS AND CONTEMPLATIVE METHODS FROM AROUND THE WORLD, COMBINING CLASSICAL AND MODERN LITURGIES, INTERACTIVE DRAMATIC STORYTELLING AND NEW TECHNOLOGIES IN CREATING TRANSFORMATIONAL TOOLS FRO NURTURING OUR SOUL, BODY AND MIND.
Expenses $1,082,270 · Revenue $896,463
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon SilvanJON SILVAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Todd BrecherTODD BRECHER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jen PehrJEN PEHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KassoyANDREW KASSOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ava SchlesingerAVA SCHLESINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Franny SilvermanFRANNY SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry GreenLARRY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter GraysonPETER GRAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SarigTOM SARIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SokolicSARAH SOKOLIC
EXECUTIVE DIRECTOR
- Total calculated
- $166,052
- From this org
- $166,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,052
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,052
-
Amichai Lau-LavieAMICHAI LAU-LAVIE
FOUNDER & FOUNDING SPIRITUAL LEADER
- Total calculated
- $75,116
- From this org
- $75,102
- From related orgs
- $0
- Other
- $14
- Hours/week
- 40
-
Shira KlineSHIRA KLINE
SPIRITUAL LEADER DIR. OF F
- Total calculated
- $170,723
- From this org
- $123,731
- From related orgs
- $0
- Other
- $46,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,731
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $46,992
- Filer's total
- $170,723
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
- 1a · Housing allowance or residence for personal use
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- AMICHAI LAU LAVIE RECEIVED A HOUSING ALLOWANCE OF $75,102 IN 2023. THE HOUSING ALLOWANCE IS INCLUDED IN COMPENSATION FROM W-2.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422899349302032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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