Form 990 for tax year 2023
Filed by MILL BASIN MIKVAH ASSOCIATION INC.
Totals
- Total revenue
- $603
- Total expenses
- $11,979
- Contributions and grants received
- $603
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,025,219
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,025,219
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $10,701
- Fundraising expenses
- $1,278
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$603
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
total $8,839 · management and general $8,839
-
24a · Other expenses: UTILITIES
total $1,388 · management and general $1,388
-
24b · Other expenses: BANK & CREDIT CARD CHAR
total $1,278 · fundraising $1,278
-
24c · Other expenses: NYS FILING FEES
total $275 · management and general $275
-
24d · Other expenses: POSTAGE & DELIVERY
total $199 · management and general $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,317 · end of year $14,941
-
10a · Land, buildings and equipment: cost or other basis
$5,010,278
-
10c · Land, buildings and equipment, net
beginning of year $2,861,537 · end of year $5,010,278
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,887,854 · end of year $5,025,219
Mission and programs · 2023
Mission
SEE SCHEDULE O.THE PURPOSE OF THE ORGANIZATION IS TO OPERATE AS A NON-PROFIT ORGANIZATION DEDICATED TO THE MAINTENANCE OF A KOSHER MIKVAH SERVING JEWISH COMMUNITIES OF BROOKLYN. THE MIKVAH WILL BE MAINTAINED AT THE HIGHEST LEVEL OF KASHRUT UNDER ORTHODOX SUPERVISION. UNDER NO CIRCUMSTANCES SHALL THE MIKVAH BE USED FOR THE PURPOSE OF CONVERSION TO JUDAISM OTHER THAN ORTHODOX CONVERSIONS. ANY FURTHER RESTRICTIONS ON THE USE OF THIS MIKVAH SHALL REQUIRE A VOTE OF EIGHT (8) MEMBERS OF THE BOARD AFTER CONSULTING WITH A GOVERNING RABBINICAL BOARD.
Activities or mission (Part I)
TO BUILD AND OPERATE A KOSHER MIKVAH SERVING MILL BASIN COMMUNITY IN BROOKLYN.
-
NOT APPLICABLE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guy AboutboulGUY ABOUTBOUL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter BlumkinPETER BLUMKIN
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan PandoDAN PANDO
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mendy KupferMENDY KUPFER
SECRETARY
- 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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349301028
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