Totals
- Total revenue
- $1,693,793
- Total expenses
- $1,800,073
- Contributions and grants received
- $1,693,793
- Grants paid
- $1,089,578
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $56,609
- Total liabilities, end of year
- $155,078
- Net assets or fund balances, end of year
- -$98,469
- Program services expenses (Part IX)
- $1,361,113
- Management and general expenses
- $92,796
- Fundraising expenses
- $346,164
- Program service expenses (Part III)
- $1,361,113
Program services were 75.6% 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
$1,693,793
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,750 · program services $3,750
-
2 · Grants to domestic individuals
total $102,579 · program services $102,579
-
3 · Grants to foreign organizations and individuals
total $983,249 · program services $983,249
-
7 · Other salaries and wages
total $100,550 · program services $72,396 · management and general $8,044 · fundraising $20,110
-
10 · Payroll taxes
total $8,862 · program services $6,381 · management and general $709 · fundraising $1,772
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
12 · Advertising and promotion
total $201,463 · program services $50,366 · fundraising $151,097
-
13 · Office expenses
total $54,075 · program services $11,875 · management and general $27,807 · fundraising $14,393
-
14 · Information technology
total $24,112 · program services $15,673 · management and general $8,439
-
16 · Occupancy
total $26,400 · program services $14,520 · management and general $11,880
-
17 · Travel
total $84,746 · program services $33,898 · fundraising $50,848
-
19 · Conferences, conventions and meetings
total $6,890 · management and general $6,890
-
20 · Interest
total $5,570 · program services $5,570
-
23 · Insurance
total $9,751 · management and general $9,751
-
24a · Other expenses: TELEMARKETING
total $117,925 · program services $29,481 · fundraising $88,444
-
24b · Other expenses: COMMISSIONS
total $31,000 · program services $17,980 · fundraising $13,020
-
24c · Other expenses: MERCHANT FEES
total $17,052 · program services $10,572 · fundraising $6,480
-
24d · Other expenses: TELEPHONE EXPENSE
total $12,733 · management and general $12,733
-
24e · All other expenses
total $5,866 · program services $2,823 · management and general $3,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,705 · end of year $56,609
-
10a · Land, buildings and equipment: cost or other basis
$35,000
-
10b · Land, buildings and equipment: accumulated depreciation
$35,000
-
23 · Secured mortgages and notes payable
beginning of year $144,844 · end of year $141,088
-
25 · Other liabilities
beginning of year $5,050 · end of year $13,990
-
31 · Retained earnings, endowment or other funds
beginning of year $7,811 · end of year -$98,469
Mission and programs · 2023
Mission
TO AWARD GRANTS TO RELIGOUS EDUCATION AND SOCIAL SERVICE INSTITUTIONS.
-
AWARDED GRANTS TO ORTHODOX JEWISH RELIGOUS, EDUCATIONAL AND SOCIAL SERVICE INSTITUTIONS.
Expenses $1,361,113 · Grants $1,089,578
As filed on the 2023 return.
Listed in Part VII
-
Shlomo SchreiberSHLOMO SCHREIBER
SECRETARY
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Moses EcksteinMOSES ECKSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elimelech FastagELIMELECH FASTAG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donald FishoffDONALD FISHOFF
VICE PRESIDE
- 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
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540439349301539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.