Form 990 for tax year 2023
Filed by FRIENDS OF JERUSALEM INTERNATIONAL YMCA.
What the amendment changed
Compared with the return it replaced , filed 5 March 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total expenses
- $829,377 changed to $6,050,035
- Grants paid
- $439,243 changed to $5,659,901
- Total assets, end of year
- $0 changed to $65,351
- Net assets or fund balances, end of year
- $0 changed to $65,351
- Program services expenses
- $681,641 changed to $5,902,299
- Program service expenses (Part III)
- $681,641 changed to $5,902,299
Totals
- Total revenue
- $1,317,106
- Total expenses
- $6,050,035
- Contributions and grants received
- $180,528
- Grants paid
- $5,659,901
- Program service revenue
- $290,700
- Investment income
- $845,878
- Other revenue
- $0
- Total assets, end of year
- $65,351
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $65,351
- Program services expenses (Part IX)
- $5,902,299
- Management and general expenses
- $130,236
- Fundraising expenses
- $17,500
- Program service expenses (Part III)
- $5,902,299
Program services were 97.6% 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
$180,528
-
2a · Program service revenue: ONPRINCIPLE PROG. FEES
total $290,700 · related or exempt $290,700
-
3 · Investment income
total $106,365 · excluded $106,365
-
7a · Gross sales of assets other than inventory
securities $4,756,053
-
7b · Less cost or other basis and sales expenses
securities $4,016,540
-
7c · Gain or loss
securities $739,513
-
7d · Net gain or loss
total $739,513 · excluded $739,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,220,658 · program services $5,220,658
-
3 · Grants to foreign organizations and individuals
total $439,243 · program services $439,243
-
11b · Fees: legal
total $50,824 · management and general $50,824
-
11c · Fees: accounting
total $37,228 · management and general $37,228
-
11f · Fees: investment management
total $31,093 · management and general $31,093
-
13 · Office expenses
total $3,180 · management and general $3,180
-
14 · Information technology
total $3,000 · program services $3,000
-
23 · Insurance
total $1,354 · management and general $1,354
-
24a · Other expenses: ONPRINCIPLE PROGRAM EXP
total $257,975 · program services $239,011 · management and general $1,464 · fundraising $17,500
-
24b · Other expenses: POSTAGE AND SHIPPING
total $3,680 · program services $387 · management and general $3,293
-
24c · Other expenses: BANK FEES
total $1,800 · management and general $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,098,228 · end of year $65,351
-
2 · Savings and temporary cash investments
beginning of year $385,402 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,811,672 · end of year $0
-
18 · Grants payable
beginning of year $61,272 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$614,370 · end of year $65,351
-
28 · Net assets with donor restrictions
beginning of year $5,848,400 · end of year $0
Mission and programs · 2023
Mission
FRIENDS OF JERUSALEM INTERNATIONAL YMCA FOSTERS AWARENESS OF AND ACTIVE SUPPORT FOR THE ACTIVITIES OF THE JERUSALEM INTERNATIONAL YMCA AMONG INDIVIDUALS AND ORGANIZATIONS IN THE UNITED STATES.
-
AS A USA PARTNER CHARITY FOR THE JERUSALEM INTERNATIONAL YMCA, OUR PRIMARY PROGRAM IS TO PROMOTE, RECRUIT AND SUSTAIN NEW FRIENDS. DURING 2023, THIS ACTIVITY RESULTED IN 40 FRIENDS WHO MADE AN ANNUAL GIFT. FOR MORE INFORMATION, GO TO OUR WEBSITE: WWW.FRIENDSOFJIY.ORG.
Expenses $439,243 · Grants $439,243
-
THE BOARD AND MANAGEMENT OF THE JERUSALEM INTERNATIONAL YMCA DECIDE ON PROGRAMS TO BE DEVELOPED AND DELIVERED TO MEMBERS AND GUESTS. FOR MORE INFORMATION, PLEASE VISIT THE JERUSALEM WEBSITE: WWW.YMCA.ORG.IL.ONPRINCIPLE IS THE FRIENDS OF THE JERUSALEM INTERNATIONAL YMCA'S (FJIY) LEADERSHIP AND FAITH DEVELOPMENT PROGRAM WHOSE MISSION IS TO EQUIP YMCA LEADERS TO SKILLFULLY PUT CHRISTIAN PRINCIPLES INTO PRACTICE IN A MANNER THAT EMBRACES INCLUSION AND STRENGTHENS HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ONPRINCIPLE PROGRAM PARTICIPANTS PAY A PROGRAM FEE FOR A 17-MONTH PROGRAM WHICH INCLUDES SEVEN LEARNING MODULES, IN-PERSON GATHERINGS AT YMCA BLUE RIDGE ASSEMBLY, A 10-DAY TRIP TO THE HOLY LAND, PARTICIPATION IN THE GLOBAL LEADERSHIP SUMMIT AND OTHER INSPIRATIONAL NETWORKING OPPORTUNITIES.
Expenses $242,398 · Revenue $290,700
-
THE BOARD ENCOURAGES ADDITIONAL FRIENDS TO CONSIDER CHOOSING A DESIGNATED GIFT TO JIY THROUGH YMCA WORLD SERVICE COORDINATED AND MANAGED BY YMCA OF THE USA. THIS IS ESPECIALLY ADVANTAGEOUS FOR DONORS WITH MULTIPLE INTERESTS IN SUPPORTING THE WORK OF YMCAS AROUND THE WORLD INCLUDING JIY. FOR MORE INFORMATION, VISIT WEBSITE AT: HTTP://WWW.YMCA.NET/WORLD-SERVICE.
-
AS PART OF THE ONGOING DISSOLUTION PROCESS, THE ORGANIZATION TRANSFERRED FUNDS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS.
Expenses $5,220,658 · Grants $5,220,658
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BusseyMICHAEL BUSSEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
James MellorJAMES MELLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Wendy AryehWENDY ARYEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
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
-
$3,794,727
GENERAL SUPPORT
-
YMCA BLUE RIDGE ASSEMBLY
$1,422,898
GENERAL SUPPORT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$3,794,727
Disposition · ENDOWMENT FUNDS RESTRICTED TO THE JERUSALEM YMCA · Dec 7, 2023 · 501(C)3
-
YMCA BLUE RIDGE ASSEMBLY
$1,422,898
Disposition · ENDOWMENT FUNDS AND CASH · Dec 5, 2023 · 501(C)3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403269349301300
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