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Nonprofiteer
← JEWISH STUDIES ENRICHMENT INC

Form 990 for tax year 2023

Filed by JEWISH STUDIES ENRICHMENT INC.

Totals

Total revenue
$1,089,504
Total expenses
$1,488,217
Contributions and grants received
$25,000
Grants paid
$714,955
Program service revenue
$1,064,504
Investment income
$0
Other revenue
$0
Total assets, end of year
$165,968
Total liabilities, end of year
$1,440,850
Net assets or fund balances, end of year
-$1,274,882
Program services expenses (Part IX)
$1,343,110
Management and general expenses
$145,107
Fundraising expenses
$0
Program service expenses (Part III)
$1,343,110

Program services were 90.2% 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

    $25,000

  • 2a · Program service revenue: EDUCATIONAL MATERIALS

    total $1,064,504 · related or exempt $1,064,504

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $714,955 · program services $714,955

  • 7 · Other salaries and wages

    total $75,658 · program services $54,439 · management and general $21,219

  • 10 · Payroll taxes

    total $15,310 · program services $11,016 · management and general $4,294

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 11g · Fees: other

    total $466,155 · program services $430,987 · management and general $35,168

  • 12 · Advertising and promotion

    total $4,002 · program services $4,002

  • 13 · Office expenses

    total $129,206 · program services $97,052 · management and general $32,154

  • 16 · Occupancy

    total $38,035 · management and general $38,035

  • 17 · Travel

    total $11,437 · program services $11,437

  • 22 · Depreciation, depletion and amortization

    total $2,195 · program services $2,195

  • 23 · Insurance

    total $23,664 · program services $17,027 · management and general $6,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,045 · end of year $8,169

  • 4 · Accounts receivable

    end of year $33,434

  • 7 · Other notes and loans receivable

    end of year $46,831

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,000 · end of year $70,000

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

    $11,075

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,841

  • 10c · Land, buildings and equipment, net

    beginning of year $9,329 · end of year $7,234

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,461 · end of year $97,275

  • 22 · Loans and payables to officers and key people

    beginning of year $1,301,503 · end of year $1,301,503

  • 24 · Unsecured notes and loans payable

    end of year $3,000

  • 25 · Other liabilities

    beginning of year $50,879 · end of year $39,072

  • 27 · Net assets without donor restrictions

    beginning of year -$876,169 · end of year -$1,274,882

Mission and programs · 2023

Mission

JEWISH STUDIES ENRICHMENT, INC. IS A NON-PROFIT EDUCATIONAL ORGANIZATION IN NEW YORK THAT PROMOTES AND ADVANCES THE KNOWLEDGE OF JEWISH SCHOLARSHIP, PHILOSOPHY, HISTORY, AND ITS LAW, AMONGST HIGH SCHOOL, COLLEGE STUDENTS AND OTHERS. IT ACCOMPLISHES THE ABOVE THROUGH THE FOLLOWING PROGRAMS: ADMINISTERING PROFICIENCY EXAMINATIONS TO INDIVIDUALS TO DEMONSTRATE THEIR KNOWLEDGE IN JUDAIC AND GENERAL STUDIES IN EXCHANGE FOR COLLEGE CREDITS; DISTRIBUTING FUNDS TO QUALIFYING EXEMPT ORGANIZATIONS TO HELP IN THEIR JEWISH EDUCATION PROGRAMS; AND OPERATING A SUMMER EDUCATIONAL PROGRAM FOR JEWISH HIGH SCHOOL STUDENTS DESIGNED TO PROMOTE KNOWLEDGE OF THE PARTS OF THE TALMUD NOT COVERED IN A STANDARD CURRICULUM.

  • THE ORGANIZATION ADMINISTERS PROFICIENCY EXAMINATIONS TO INDIVIDUALS TO DEMONSTRATE THEIR KNOWLEDGE IN JUDAIC AND GENERAL STUDIES IN EXCHANGE FOR COLLEGE CREDITS.

    Expenses $628,155 · Revenue $1,064,504

  • THE ORGANIZATION DISTRIBUTES FUNDS TO QUALIFYING EXEMPT ORGANIZATIONS TO HELP WITH THEIR JEWISH EDUCATION PROGRAMS.

    Expenses $714,955 · Grants $714,955

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abraham Y Reit

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Aryeh L Zell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sherry Mlynarski

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349308854

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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