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Nonprofiteer
← UJC HOLDINGS INC

Form 990 for tax year 2023

Filed by UJC HOLDINGS INC.

Totals

Total revenue
$94,252
Total expenses
$117,999
Contributions and grants received
$94,252
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,872,448
Total liabilities, end of year
$520,000
Net assets or fund balances, end of year
$1,352,448
Program services expenses (Part IX)
$435
Management and general expenses
$117,335
Fundraising expenses
$229
Program service expenses (Part III)
$435

Program services were 0.4% 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.

  • 1d · Related organizations

    $94,252

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $1,670 · management and general $1,670

  • 16 · Occupancy

    total $900 · program services $435 · management and general $236 · fundraising $229

  • 22 · Depreciation, depletion and amortization

    total $115,429 · management and general $115,429

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,652 · end of year $17,417

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

    $7,193,106

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

    $5,858,075

  • 10c · Land, buildings and equipment, net

    beginning of year $1,356,543 · end of year $1,335,031

  • 15 · Other assets

    beginning of year $520,000 · end of year $520,000

  • 25 · Other liabilities

    beginning of year $520,000 · end of year $520,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,376,195 · end of year $1,352,448

Mission and programs · 2023

Mission

TO SUPPORT THE JEWISH FEDERATION OF GREATER TOLEDO AND RELATED ORGANIZATIONS.

  • BUILDING MANAGEMENT: UJC HOLDINGS, COMPANY, INC. SUPPORTS THE JEWISH FEDERATION OF GREATER TOLEDO THROUGH THE USE OF THEIR FACILITY.

    Expenses $435

As filed on the 2023 return.

Listed in Part VII

  • Stephen Rothschild

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $245,398
    From this org
    $0
    From related orgs
    $202,936
    Other
    $42,462
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,936 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,460 related
    Nontaxable benefits
    $0 + $27,002 related
    Filer's total
    $0 + $245,398 related

  • Tina Stieben

    CHIEF FINANCIAL OFFICER (THRU 2/28)

    Total calculated
    $31,158
    From this org
    $0
    From related orgs
    $25,590
    Other
    $5,568
    Hours/week
    2 + 40 related

  • Mark Greenblatt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • David Berland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Chad Kripke

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Tamara Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Laurie Gross

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Ken Brochin

    TRUSTEE AT LARGE

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • Matt Kripke

    TRUSTEE AT LARGE

    Total calculated
    $0
    Hours/week
    2 + 5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ALL COMPENSATION IS PAID BY THE JEWISH FEDERATION OF GREATER TOLEDO. THE BOARD MEMBERS REVIEW THE COMPENSATION AND COMPARE TO MARKET VALUE OF COMPARABLE POSITIONS AND APPROVE ANY CHANGES IN COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WITH A 3 YEAR TERM. THE BOARD THEN APPROVES THE SALARIES DURING THE BUDGET PROCESS AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202412979349301971

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