Form 990 for tax year 2022

1a · Federated campaigns

$566,901

1f · All other contributions, gifts and grants

$250,335

1g · Noncash contributions included above

$42,000

3 · Investment income

total $167,456 · related or exempt $167,456

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $97,398

6b · Less rental expenses

real property $123,082

6c · Rental income or loss

real property -$25,684

6d · Net rental income or loss

total -$25,684 · unrelated business -$25,684

7a · Gross sales of assets other than inventory

securities $1,161,053

7b · Less cost or other basis and sales expenses

securities $1,214,279

7c · Gain or loss

securities -$53,226

7d · Net gain or loss

total -$53,226 · related or exempt -$53,226

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: MISCELLANEOUS INCOME

total $20,416 · related or exempt $20,416

11e · Other revenue, total

$20,416

1 · Grants to domestic organizations and governments

total $448,055 · program services $448,055

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $130,000 · program services $52,000 · management and general $13,000 · fundraising $65,000

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $163,276 · program services $65,311 · management and general $16,327 · fundraising $81,638

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $23,208 · program services $9,283 · management and general $2,321 · fundraising $11,604

10 · Payroll taxes

total $27,966 · program services $11,186 · management and general $2,797 · fundraising $13,983

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $35,373 · program services $35,373

11g · Fees: other

total $0

12 · Advertising and promotion

total $4,068 · program services $2,869 · fundraising $1,199

13 · Office expenses

total $2,151 · management and general $2,151

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $70,050 · program services $70,050

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $1,940 · management and general $1,940

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $3,978 · management and general $3,978

23 · Insurance

total $2,926 · management and general $2,926

24a · Other expenses: AFFINITY GROUPS

total $112,192 · program services $112,192

24b · Other expenses: PROFESSIONAL SERVICES

total $27,579 · program services $10,250 · management and general $17,329

24c · Other expenses: DUES & SUBSCRIPTIONS

total $25,960 · management and general $25,960

24d · Other expenses: COMMUNITY RELATIONS

total $17,338 · program services $17,338

24e · All other expenses

total $22,584 · program services $13,405 · management and general $9,179

1 · Cash, non-interest-bearing

beginning of year $500 · end of year $500

2 · Savings and temporary cash investments

beginning of year $502,042 · end of year $476,593

3 · Pledges and grants receivable

beginning of year $71,894 · end of year $47,228

4 · Accounts receivable

beginning of year $28,522 · end of year $7,099

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

beginning of year $5,961 · end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $4,820 · end of year $7,727

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

$1,405,833

10b · Land, buildings and equipment: accumulated depreciation

$466,554

10c · Land, buildings and equipment, net

beginning of year $962,493 · end of year $939,279

11 · Investments: publicly traded securities

beginning of year $5,808,102 · end of year $4,758,880

12 · Investments: other securities

beginning of year $25,000 · end of year $25,000

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $6,199 · end of year $1,369

17 · Accounts payable and accrued expenses

beginning of year $15,074 · end of year $37,126

18 · Grants payable

beginning of year $60,375 · end of year $36,000

19 · Deferred revenue

beginning of year $12,120 · end of year $25,000

21 · Escrow or custodial account liability

beginning of year $26,009

23 · Secured mortgages and notes payable

beginning of year $1,208,219 · end of year $1,169,186

25 · Other liabilities

beginning of year $3,642

27 · Net assets without donor restrictions

beginning of year $2,607,720 · end of year $2,095,362

28 · Net assets with donor restrictions

beginning of year $3,482,374 · end of year $2,901,001

JEWISH COMMUNITY FOUNDATION

INVESTMENT VEHICLE · NJ · income $325,116 · assets $4,784,630

Directly controlled by JEWISH FEDERATION OF ATLANTIC & CAPE MAY

HILDA ROSIN TRUST

TRUST · TRUST · NJ · 50% owned · share of income $60,000 · share of assets $871,214

Directly controlled by JEWISH FEDERATION