Form 990 for tax year 2022

1c · Fundraising events

$330,909

1e · Government grants (contributions)

$531,772

1f · All other contributions, gifts and grants

$7,020,322

2a · Program service revenue: PROGRAM FEES

total $6,182,098 · related or exempt $6,182,098

2b · Program service revenue: MEMBERSHIP FEES

total $3,551,114 · related or exempt $3,551,114

3 · Investment income

total $98,548 · excluded $98,548

6a · Gross rents

real property $655,875

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $655,875

6d · Net rental income or loss

total $655,875 · excluded $655,875

7a · Gross sales of assets other than inventory

securities $24,067

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $24,067

7d · Net gain or loss

total $24,067 · excluded $24,067

8a · Fundraising events: gross income

$0

8a · Fundraising events: contributions included on line 1c

$330,909

8b · Fundraising events: direct expenses

$138,016

8c · Net income from fundraising events

total -$138,016 · excluded -$138,016

10a · Gross sales of inventory

$97,847

10b · Cost of goods sold

$47,838

10c · Net income from sales of inventory

total $50,009 · excluded $50,009

11a · Other revenue: MISCELLANEOUS INCOME

total $516,688 · excluded $516,688

11b · Other revenue: PARK HEIGHTS

total $169,333 · excluded $169,333

11c · Other revenue: FAMILY MONTHLY GROUP

total $55,688 · excluded $55,688

11d · All other revenue

total $79,791 · excluded $79,791

11e · Other revenue, total

$821,500

2 · Grants to domestic individuals

total $1,828,961 · program services $1,828,961

5 · Compensation of officers, directors and key employees

total $582,024 · program services $465,619 · management and general $93,124 · fundraising $23,281

7 · Other salaries and wages

total $7,291,126 · program services $5,671,149 · management and general $1,313,217 · fundraising $306,760

8 · Pension plan contributions

total $212,013 · program services $161,731 · management and general $37,528 · fundraising $12,754

9 · Other employee benefits

total $782,894 · program services $598,309 · management and general $138,080 · fundraising $46,505

10 · Payroll taxes

total $677,233 · program services $518,622 · management and general $118,958 · fundraising $39,653

11b · Fees: legal

total $2,850 · management and general $2,850

11c · Fees: accounting

total $29,731 · management and general $29,731

11f · Fees: investment management

total $6,801 · management and general $6,801

11g · Fees: other

total $1,377,165 · program services $1,362,016 · management and general $11,362 · fundraising $3,787

12 · Advertising and promotion

total $278,830 · program services $275,050 · management and general $3,780

13 · Office expenses

total $431,618 · program services $400,322 · management and general $31,296

16 · Occupancy

total $2,608,324 · program services $2,580,004 · management and general $21,241 · fundraising $7,079

17 · Travel

total $240,073 · program services $236,835 · management and general $3,238

19 · Conferences, conventions and meetings

total $62,424 · program services $30,348 · management and general $32,076

20 · Interest

total $361 · program services $210 · management and general $151

22 · Depreciation, depletion and amortization

total $437,024 · program services $432,260 · management and general $3,573 · fundraising $1,191

23 · Insurance

total $202,244 · program services $202,244

24a · Other expenses: SECURITY

total $631,195 · program services $631,195

24b · Other expenses: PROGRAM FEES

total $546,093 · program services $538,388 · management and general $7,705

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $375,968 · program services $78,644 · management and general $297,324

24d · Other expenses: OTHER EXPENSES

total $305,861 · program services $174,809 · management and general $131,052

24e · All other expenses

total $483,883 · program services $276,139 · management and general $207,369 · fundraising $375

1 · Cash, non-interest-bearing

beginning of year $2,002 · end of year $843,981

2 · Savings and temporary cash investments

beginning of year $6,088,588 · end of year $1,514,278

3 · Pledges and grants receivable

beginning of year $355,000 · end of year $1,364,727

4 · Accounts receivable

beginning of year $1,428,532 · end of year $190,447

7 · Other notes and loans receivable

beginning of year $24,940 · end of year $25,418

9 · Prepaid expenses and deferred charges

beginning of year $247,030 · end of year $303,180

10a · Land, buildings and equipment: cost or other basis

$6,324,124

10b · Land, buildings and equipment: accumulated depreciation

$3,001,956

10c · Land, buildings and equipment, net

beginning of year $2,216,448 · end of year $3,322,168

12 · Investments: other securities

beginning of year $688,429 · end of year $3,140,664

15 · Other assets

beginning of year $58,601 · end of year $14,858,567

17 · Accounts payable and accrued expenses

beginning of year $1,321,814 · end of year $1,407,412

19 · Deferred revenue

beginning of year $2,254,358 · end of year $2,068,758

25 · Other liabilities

beginning of year $0 · end of year $14,842,888

27 · Net assets without donor restrictions

beginning of year $5,595,855 · end of year $5,542,658

28 · Net assets with donor restrictions

beginning of year $1,937,543 · end of year $1,701,714

J CAMP LLC

CAMP PROGRAMS · MD · income $1,928,628 · assets $245,784

Directly controlled by JEWISH COMMUNITY CENTER OF BALTIMORE INC