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Nonprofiteer
← PALM BEACH FELLOWSHIP OF CHRISTIANS

Form 990 for tax year 2023

Filed by PALM BEACH FELLOWSHIP OF CHRISTIANS.

Totals

Total revenue
$270,435
Total expenses
$275,641
Contributions and grants received
$209,134
Grants paid
$9,241
Program service revenue
$56,550
Investment income
$4,751
Other revenue
$0
Total assets, end of year
$488,949
Total liabilities, end of year
$2,730
Net assets or fund balances, end of year
$486,219
Program services expenses (Part IX)
$212,544
Management and general expenses
$30,797
Fundraising expenses
$32,300
Program service expenses (Part III)
$212,544

Program services were 77.1% 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.

  • 1b · Membership dues

    $18,000

  • 1f · All other contributions, gifts and grants

    $191,134

  • 2a · Program service revenue: Program Service Revenu

    total $56,550 · related or exempt $56,550

  • 3 · Investment income

    total $4,751 · excluded $4,751

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,241 · program services $9,241

  • 7 · Other salaries and wages

    total $76,695 · program services $53,687 · management and general $7,669 · fundraising $15,339

  • 9 · Other employee benefits

    total $4,463 · program services $3,124 · management and general $446 · fundraising $893

  • 10 · Payroll taxes

    total $5,939 · program services $4,157 · management and general $594 · fundraising $1,188

  • 11c · Fees: accounting

    total $2,765 · management and general $2,765

  • 12 · Advertising and promotion

    total $18,423 · program services $16,030 · management and general $758 · fundraising $1,635

  • 13 · Office expenses

    total $7,736 · program services $4,005 · management and general $2,736 · fundraising $995

  • 14 · Information technology

    total $2,589 · program services $1,812 · management and general $259 · fundraising $518

  • 16 · Occupancy

    total $34,905 · program services $22,694 · management and general $5,727 · fundraising $6,484

  • 17 · Travel

    total $675 · program services $675

  • 19 · Conferences, conventions and meetings

    total $107,719 · program services $94,901 · management and general $7,935 · fundraising $4,883

  • 23 · Insurance

    total $1,551 · program services $1,241 · management and general $155 · fundraising $155

  • 24a · Other expenses: Taxes & Licenses

    total $866 · management and general $866

  • 24b · Other expenses: Education

    total $722 · program services $560 · management and general $162

  • 24c · Other expenses: Postage

    total $548 · program services $36 · management and general $302 · fundraising $210

  • 24d · Other expenses: Membership Expense

    total $517 · program services $360 · management and general $157

  • 24e · All other expenses

    total $287 · program services $21 · management and general $266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,704 · end of year $135,831

  • 2 · Savings and temporary cash investments

    beginning of year $159,694 · end of year $169,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,485 · end of year $0

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

    $6,435

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

    $6,435

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $157,496 · end of year $180,834

  • 15 · Other assets

    beginning of year $2,485 · end of year $2,485

  • 25 · Other liabilities

    beginning of year $2,232 · end of year $2,730

  • 27 · Net assets without donor restrictions

    beginning of year $366,759 · end of year $390,346

  • 28 · Net assets with donor restrictions

    beginning of year $95,873 · end of year $95,873

Mission and programs · 2023

Mission

The Organization is dedicated to promoting fellowship, understanding, and respect among all religions and cultures; to bringing the community together through education, dialogue, and interaction; and to addressing issues rooted in intolerance, (continued on Sch O) (continued from Page 2) anti-semitism, and unjust discrimination.

Activities or mission (Part I)

The Organization sponsors events to promote fellowship among all religions and cultures.

  • The Annual Fellowship Dinner is the Organization's signature event. The special guest speaker was Christian Picciolini, award-winning author of Breaking Hate: Confronting the New Culture of Extremism. The evening had nearly 215 members and guests in attendance and included presentation of the 2024 John C. Randolph Award to highly regarded community leader Bill Meyer.

    Expenses $125,182 · Revenue $56,550

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $38,526

  • The Fellowship provides full scholarships for all fees, travel expenses, and materials for Palm Beach County educators to attend Holocaust education seminars conducted by Facing History and Ourselves (FHAO). The Organization also develops and offers implementation workshops, mentoring, and other follow-up with the alums of the FHAO seminar and others teaching the Holocaust. The Fellowship sponsored 64 participants in this year's FHAO event.

    Expenses $23,474 · Grants $9,241

  • Fellowship Friday is held the morning after Thanksgiving, providing roughly 100 community members an opportunity to participate in their choice from among several community service activities throughout the county. The day starts with a light breakfast for all the volunteers to get together in fellowship.The annual student Essay and Creative Arts Competition culminates with an awards ceremony and reception in the late spring/early summer honoring the winning students and their teachers. Contest topics are related to the mission of the Fellowship, such as advocacy, community, and courage.

    Expenses $25,362

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • John C Randolph

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Margaret Zeidman

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    5

  • David J Thomas III

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Grier Pressly

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Elinor Belfer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Christu

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lewis S W Crampton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Malka Fingold

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Fisher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Hagy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sylvia James

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Kanai

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Kleid

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David S Mack

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Zelda Mason

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • J William Metzger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Danielle Hickox Moore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James B Murphy III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Enid Pollak

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heath Randolph

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ronald Y Schram

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alan Shulman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Small

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Debora Weinstein

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nancy Brinker

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gail L Coniglio

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Edward L Hennessy Jr

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anita Michaels

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donald Perrin

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Z Slater

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lesly S Smith

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Wright

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Susan Keenan Wright

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sherri Gilbert

    Executive Director

    Total calculated
    $78,350
    From this org
    $72,500
    From related orgs
    $0
    Other
    $5,850
    Hours/week
    40

  • Michael Ainslie

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

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
13 November 2024
IRS schema version
2023v5.1
Source object
202403209349306745

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