Totals
- Total revenue
- $228,324
- Total expenses
- $258,983
- Contributions and grants received
- $207,304
- Grants paid
- $0
- Program service revenue
- $21,000
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $144,614
- Total liabilities, end of year
- $286,673
- Net assets or fund balances, end of year
- -$142,059
- Program services expenses (Part IX)
- $239,480
- Management and general expenses
- $9,100
- Fundraising expenses
- $10,403
- Program service expenses (Part III)
- $239,480
Program services were 92.5% 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
$207,304
-
2a · Program service revenue: Program Service
total $21,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,728 · program services $13,728 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,393 · program services $1,393 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,100 · program services $0 · management and general $9,100 · fundraising $0
-
12 · Advertising and promotion
total $6,584 · program services $6,584 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,403 · program services $0 · management and general $0 · fundraising $10,403
-
16 · Occupancy
total $15,773 · program services $15,773 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,486 · program services $13,486 · management and general $0 · fundraising $0
-
20 · Interest
total $381 · program services $381 · management and general $0 · fundraising $0
-
23 · Insurance
total $555 · program services $555 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $3,731 · program services $3,731 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Service Charges
total $392 · program services $392 · management and general $0 · fundraising $0
-
24c · Other expenses: Merchant Fees
total $4,398 · program services $4,398 · management and general $0 · fundraising $0
-
24d · Other expenses: Outside Services
total $179,059 · program services $179,059 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $139,925
-
4 · Accounts receivable
end of year $3,000
-
15 · Other assets
end of year $1,689
-
17 · Accounts payable and accrued expenses
end of year $808
-
25 · Other liabilities
end of year $285,865
-
27 · Net assets without donor restrictions
end of year -$142,059
Mission and programs · 2022
Mission
To provide programs to nurture, guide, & encourage teens and young adults to become viable members of their religious communitites and to provide support and wedding essentials to impoverished adults when they get married.
-
To provide programs to nurture, guide, and encourage teens and young adults to become viable members of their religious communities; to provide support to teens to encourage their education and promote their general well-being, and help them build their own homes
Expenses $239,480
As filed on the 2022 return.
Listed in Part VII
-
Reuven GoldmunzerREUVEN GOLDMUNZER
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Isaac BrewerISAAC BREWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shimon TaubSHIMON TAUB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349302899
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