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Nonprofiteer
← BOKHARIAN JEWISH COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by BOKHARIAN JEWISH COMMUNITY CENTER INC.

Totals

Total revenue
$2,729,749
Total expenses
$2,095,489
Contributions and grants received
$2,465,453
Grants paid
$0
Program service revenue
$264,296
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,988,496
Total liabilities, end of year
$1,245,320
Net assets or fund balances, end of year
$8,743,176
Program services expenses (Part IX)
$434,555
Management and general expenses
$1,660,934
Fundraising expenses
$0
Program service expenses (Part III)
$434,555

Program services were 20.7% 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.

  • 1c · Fundraising events

    $964,410

  • 1f · All other contributions, gifts and grants

    $1,501,043

  • 2a · Program service revenue: JEWISH DEVELOPMENT PROGRAMM

    total $223,661 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EDUCATIONAL PROGRAMM

    total $40,635 · unrelated business $0 · excluded $0

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

    $964,410

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,500 · program services $0 · management and general $86,500 · fundraising $0

  • 10 · Payroll taxes

    total $6,617 · program services $0 · management and general $6,617 · fundraising $0

  • 11b · Fees: legal

    total $30,788 · program services $0 · management and general $30,788 · fundraising $0

  • 13 · Office expenses

    total $34,059 · program services $0 · management and general $34,059 · fundraising $0

  • 16 · Occupancy

    total $40,440 · program services $0 · management and general $40,440 · fundraising $0

  • 17 · Travel

    total $69 · program services $0 · management and general $69 · fundraising $0

  • 20 · Interest

    total $62,181 · program services $0 · management and general $62,181 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,626 · program services $0 · management and general $8,626 · fundraising $0

  • 23 · Insurance

    total $32,522 · program services $0 · management and general $32,522 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: OFFICE SUPPLIES

    total $28,112 · program services $0 · management and general $28,112 · fundraising $0

  • 24c · Other expenses: REPAIRS

    total $65,416 · program services $0 · management and general $65,416 · fundraising $0

  • 24e · All other expenses

    total $1,700,159 · program services $434,555 · management and general $1,265,604 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $405,328 · end of year $721,797

  • 7 · Other notes and loans receivable

    beginning of year $100,000 · end of year $100,000

  • 8 · Inventories for sale or use

    beginning of year $133,370 · end of year $133,370

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

    $8,884,867

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

    $235,051

  • 10c · Land, buildings and equipment, net

    beginning of year $8,658,442 · end of year $8,649,816

  • 15 · Other assets

    beginning of year $383,513 · end of year $383,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,582 · end of year $4,035

  • 23 · Secured mortgages and notes payable

    beginning of year $1,569,155 · end of year $1,241,285

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,108,916 · end of year $8,743,176

Mission and programs · 2022

Mission

TO LEARH JEWS HISTORY AND HERITAGE

  • TO DEVELOPE PROGRAMM ABOUT JEWS HISTORY AND HERITAGE

    Expenses $25,668

  • TO PROMOTE INTERNATIONAL JEWISH DEVELOPMENTS

    Expenses $264,074 · Revenue $223,661

  • PARENT CHILDREN RELATIONSIP PROGRAM EDUCATIONAL PROGRAMS

    Expenses $144,813 · Revenue $40,635

As filed on the 2022 return.

Listed in Part VII

  • Leon Nektalov

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • Zalman Zvulonov

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • Yitzchak Wolovik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    30

  • Boris Matatov

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Michael Aharonoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Igor Mavlanov

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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
10 February 2023
IRS schema version
2022v5.0
Source object
202313119349300101

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