Form 990 for tax year 2022
Filed by JEWISH STUDENT ENRICHMENT CENTER INC.
What the amendment changed
Compared with the return it replaced , filed 26 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Grants paid
- $0 changed to $55,486
Listed only on the earlier return
- Howard Trachtman
Listed under a different title
- Eliyahu S Gurevitz: Rabbi then Rabbi, Secretary
Totals
- Total revenue
- $1,122,756
- Total expenses
- $540,248
- Contributions and grants received
- $1,122,756
- Grants paid
- $55,486
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,939,610
- Total liabilities, end of year
- $791,235
- Net assets or fund balances, end of year
- $1,148,375
- Program services expenses (Part IX)
- $410,330
- Management and general expenses
- $128,618
- Fundraising expenses
- $1,300
- Program service expenses (Part III)
- $410,330
Program services were 76.0% 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
$1,122,756
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,486 · program services $55,486
-
2 · Grants to domestic individuals
total $0
-
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 $24,000 · program services $24,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,592 · program services $40,592
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,536 · program services $34,536
-
10 · Payroll taxes
total $9,728 · program services $9,728
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $900 · management and general $900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,075 · management and general $3,075
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,002 · management and general $18,002
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,788 · program services $86,209 · management and general $9,579
-
17 · Travel
total $2,538 · management and general $2,538
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,867 · management and general $25,867
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $55,629 · management and general $55,629
-
23 · Insurance
total $2,463 · management and general $2,463
-
24a · Other expenses: Automobile expenses
total $9,239 · management and general $9,239
-
24b · Other expenses: Direct cost of programs
total $159,779 · program services $159,779
-
24c · Other expenses: Bank and credit card merchant fees
total $99 · management and general $99
-
24d · Other expenses: Dues and subscriptions
total $535 · management and general $535
-
24e · All other expenses
total $1,992 · management and general $692 · fundraising $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,768 · end of year $146,901
-
10a · Land, buildings and equipment: cost or other basis
$2,123,000
-
10b · Land, buildings and equipment: accumulated depreciation
$346,863
-
10c · Land, buildings and equipment, net
beginning of year $866,198 · end of year $1,776,137
-
14 · Intangible assets
beginning of year $1 · end of year $16,572
-
23 · Secured mortgages and notes payable
end of year $298,086
-
24 · Unsecured notes and loans payable
beginning of year $498,100 · end of year $493,149
-
27 · Net assets without donor restrictions
beginning of year $565,867 · end of year $1,148,375
Mission and programs · 2022
Mission
Provides religious and cultural programs to students, faculty and alumniof three local colleges as well as the local community.
-
Provides religious and cultural programs to students, faculty and alumni of three local colleges as well as the local community.
Expenses $410,330 · Grants $55,486
As filed on the 2022 return.
Listed in Part VII
-
Eliyahu S Gurevitz
Rabbi, Secretary
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Sigelman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan Wagner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jody Lurie
President
- Total calculated
- $0
- Hours/week
- 3
-
Benjamin Francis
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Zev Baram
Director
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Bregman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gordon Schatz
Director
- Total calculated
- $0
- Hours/week
- 3
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
-
Religious Assistance
-
Religious Assistance
-
$7,286
Religious Assistance
-
$6,000
Religious Assistance
-
$6,000
Religious Assistance
-
Religious Assistance
-
$5,000
Religious Assistance
-
$5,000
Religious Assistance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302269349301770
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