Totals
- Total revenue
- $1,678,347
- Total expenses
- $1,670,117
- Contributions and grants received
- $1,674,667
- Grants paid
- $123,666
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,680
- Total assets, end of year
- $478,936
- Total liabilities, end of year
- $252,109
- Net assets or fund balances, end of year
- $226,827
- Program services expenses (Part IX)
- $1,402,248
- Management and general expenses
- $66,672
- Fundraising expenses
- $201,197
- Program service expenses (Part III)
- $1,402,248
Program services were 84.0% 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
$1,674,667
-
11a · Other revenue: Rewards
total $3,680
-
11e · Other revenue, total
$3,680
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $123,666 · program services $123,666
-
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 $133,188 · program services $133,188
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $414,772 · program services $326,602 · management and general $17,287 · fundraising $70,883
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $207,537 · program services $207,537
-
10 · Payroll taxes
total $40,612 · program services $33,359 · management and general $1,422 · fundraising $5,831
-
11a · Fees: management
total $6,500 · management and general $6,500
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,880 · management and general $7,880
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,112 · program services $1,112
-
13 · Office expenses
total $222 · management and general $222
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,121 · program services $99,121
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $45,971 · program services $8,979 · fundraising $36,992
-
20 · Interest
total $8,725 · management and general $8,725
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,197 · management and general $6,197
-
23 · Insurance
total $5,974 · program services $2,274 · management and general $3,700
-
24a · Other expenses: Events, Meetings, Training
total $265,278 · program services $190,761 · fundraising $74,517
-
24b · Other expenses: Transportation and Travel
total $85,700 · program services $85,700
-
24c · Other expenses: Program Staffing
total $153,668 · program services $153,668
-
24d · Other expenses: Supplies
total $40,119 · program services $26,093 · management and general $1,052 · fundraising $12,974
-
24e · All other expenses
total $23,875 · program services $10,188 · management and general $13,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,717 · end of year $122,766
-
10a · Land, buildings and equipment: cost or other basis
$361,680
-
10b · Land, buildings and equipment: accumulated depreciation
$11,110
-
10c · Land, buildings and equipment, net
beginning of year $356,767 · end of year $350,570
-
15 · Other assets
end of year $5,600
-
17 · Accounts payable and accrued expenses
beginning of year $14,843 · end of year $11,724
-
23 · Secured mortgages and notes payable
beginning of year $247,044 · end of year $240,385
-
27 · Net assets without donor restrictions
beginning of year $218,597 · end of year $226,827
Mission and programs · 2023
Mission
Conduct of Judaic studies programs and religious events
Activities or mission (Part I)
Religious, Education and Charitable activities furthering Judaic studies and culture at campus
-
Conduct of Judaic studies programs and religious events
Expenses $1,402,248 · Grants $123,666
As filed on the 2023 return.
Listed in Part VII
-
Meir Goldberg
Trustee
- Total calculated
- $133,188
- From this org
- $103,188
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
-
Daniel Roth
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Barry Kostiner
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Doug Maged
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Yosef Stein
Trustee
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349315541
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