Totals
- Total revenue
- $517,032
- Total expenses
- $220,985
- Contributions and grants received
- $491,503
- Grants paid
- $1,505
- Program service revenue
- $15,527
- Investment income
- $8,897
- Other revenue
- $1,105
- Total assets, end of year
- $2,770,299
- Total liabilities, end of year
- $15,815
- Net assets or fund balances, end of year
- $2,754,484
- Program services expenses (Part IX)
- $209,474
- Management and general expenses
- $8,611
- Fundraising expenses
- $2,900
- Program service expenses (Part III)
- $209,474
Program services were 94.8% 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
$491,503
-
2a · Program service revenue: COSPONSORSHIPS AND PROGRAM FEES
total $15,527 · related or exempt $15,527
-
3 · Investment income
total $8,897 · excluded $8,897
-
11a · Other revenue: CASH BACK REWARDS
total $1,105 · related or exempt $1,105
-
11e · Other revenue, total
$1,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,095 · program services $1,095
-
2 · Grants to domestic individuals
total $410 · program services $410
-
11a · Fees: management
total $9,600 · program services $3,360 · management and general $3,360 · fundraising $2,880
-
11c · Fees: accounting
total $3,273 · management and general $3,273
-
11g · Fees: other
total $9,000 · program services $9,000
-
12 · Advertising and promotion
total $1,120 · program services $1,120
-
13 · Office expenses
total $7,137 · program services $6,918 · management and general $199 · fundraising $20
-
16 · Occupancy
total $65,175 · program services $65,175
-
17 · Travel
total $7,281 · program services $7,281
-
22 · Depreciation, depletion and amortization
total $28,063 · program services $28,063
-
23 · Insurance
total $1,900 · program services $1,900
-
24a · Other expenses: SHABBAT PROGRAMING AND MEALS
total $66,495 · program services $66,495
-
24b · Other expenses: RABBIS AND TEACHERS
total $12,038 · program services $12,038
-
24c · Other expenses: OTHER PROGRAMMING
total $5,771 · program services $5,771
-
24d · Other expenses: BANKING AND PAYPAL FEES
total $1,787 · program services $8 · management and general $1,779
-
24e · All other expenses
total $840 · program services $840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,881 · end of year $90,468
-
2 · Savings and temporary cash investments
beginning of year $386,634 · end of year $546,409
-
3 · Pledges and grants receivable
beginning of year $440 · end of year $402
-
4 · Accounts receivable
beginning of year $302,552 · end of year $265,162
-
7 · Other notes and loans receivable
beginning of year $19,641 · end of year $34,317
-
9 · Prepaid expenses and deferred charges
beginning of year $20,637 · end of year $12,224
-
10a · Land, buildings and equipment: cost or other basis
$338,162
-
10b · Land, buildings and equipment: accumulated depreciation
$56,763
-
10c · Land, buildings and equipment, net
beginning of year $309,463 · end of year $281,399
-
11 · Investments: publicly traded securities
beginning of year $1,189,973 · end of year $1,539,918
-
17 · Accounts payable and accrued expenses
beginning of year $22,709 · end of year $15,815
-
27 · Net assets without donor restrictions
beginning of year $1,790,188 · end of year $2,134,214
-
28 · Net assets with donor restrictions
beginning of year $625,324 · end of year $620,270
Mission and programs · 2023
Mission
Jewish Education and Outreach for Young Jewish Professionals in the DC Metro Area
Activities or mission (Part I)
Jewish education and outreach to young adults in the Washington DC metro area.
-
Shabbat, educational, social programming for young Jewish adults and professionals in the DC metro area.
Expenses $209,474 · Grants $1,505 · Revenue $15,527
As filed on the 2023 return.
Listed in Part VII
-
ZVI TEITELBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
JIMMY MOND
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL COHEN
BOD MEMBER
- 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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318954
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