Civic Intelligence

Jem Foundation Inc.

990 • Fiscal year 2018 • EIN 82-2907705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
781 East New York AvenueBrooklyn, NY 11203

(718) 633-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$90,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

$229,191

No earlier filing loaded for comparison.

Net Assets

$227,425

No earlier filing loaded for comparison.

Liabilities

$1,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

$736,155

No earlier filing loaded for comparison.

Expenses

$500,337

No earlier filing loaded for comparison.

Net Income

$235,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $229,191Liabilities 2018: $1,766Net Assets 2018: $227,4252018Assets 2019: $415,729Liabilities 2019: $0Net Assets 2019: $415,7292019Assets 2020: $1,040,394Liabilities 2020: $318,500Net Assets 2020: $721,8942020Assets 2021: $1,781,037Liabilities 2021: $332,996Net Assets 2021: $1,448,0412021Assets 2022: $1,661,416Liabilities 2022: $347,932Net Assets 2022: $1,313,4842022Assets 2023: $1,762,696Liabilities 2023: $344,481Net Assets 2023: $1,418,2152023Assets 2024: $1,934,527Liabilities 2024: $348,658Net Assets 2024: $1,585,8692024

Highlighted filing

2018

Assets$229,191
Liabilities$1,766
Net Assets$227,425
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $736,155Expenses 2018: $500,337Net Income 2018: $235,8182018Revenue 2019: $1,028,558Expenses 2019: $840,254Net Income 2019: $188,3042019Revenue 2020: $1,117,787Expenses 2020: $811,622Net Income 2020: $306,1652020Revenue 2021: $2,083,795Expenses 2021: $1,357,648Net Income 2021: $726,1472021Revenue 2022: $1,480,273Expenses 2022: $1,614,830Net Income 2022: -$134,5572022Revenue 2023: $1,208,815Expenses 2023: $1,104,084Net Income 2023: $104,7312023Revenue 2024: $2,000,150Expenses 2024: $1,832,496Net Income 2024: $167,6542024

Highlighted filing

2018

Revenue$736,155
Expenses$500,337
Net Income$235,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$736,155
Mission and Program Overview

Mission

To assist in furnishing financial support of raising awareness about the urgency of preservation, and about the process and importance of restoring, preserving and sharing the priceless recordings and testimonies of the rebbe's lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$144,309▲ $144,309
Cash and Non-Interest-Bearing Accounts$5,043$80,783▲ $75,740
Total Assets$5,050$229,191▲ $224,141
Other Assets Total$7$4,099▲ $4,092
Liabilities
Other Liabilities$6,975$0▼ $6,975
Accounts Payable and Accrued Expenses$6,468$1,766▼ $4,702
Total Liabilities$13,443$1,766▼ $11,677
Net Assets / Fund Balance
Unrestricted Net Assets$-8,393$227,425▲ $235,818
Total Net Assets Fund Balance$-8,393$227,425▲ $235,818
Total Liabilities and Net Assets / Fund Balance$5,050$229,191▲ $224,141
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Elkanah ShmotkinDirector/CEOPT-$90,000$90,000
Ezra WiemerSecretary/treasurerPT$15,854-$15,854

Board Members and Trustees

NameTitle
Rabbi David KrinskyDirector/chairman
Ahron a GreenwaldDirector
Joshua GoldhirschDirector
Rabbi Joseph I ZaklikovskyDirector
Rabbi Ovadia GoldmanDirector
Rabbi Shlomo BistritskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$736,092
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$736,092
Change in Net Assets
$235,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$736,155
Total Revenue per Form 990
$736,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,025
Other Expenses$26,845
Salaries, Compensation, and Employee Benefits$17,467
Total Fundraising Expense$419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,025--$456,025
Current Officers, Directors, Trustees, and Key Employees-$15,854-$15,854
Advertising-$7,018-$7,018
Fees for Services Legal-$6,900-$6,900
Fees for Services Other-$4,210-$4,210
Payroll Taxes-$1,613-$1,613
Other Expenses-$7,994$419$419
Information Technology-$159-$159
Insurance-$145-$145
Total Functional Expenses$456,025$43,893$419$500,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,337
Total Expenses per Audited Statements$500,337
Total Expenses per Form 990$500,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Educational MediaBrooklyn, NY501(c)(3)To Aid in the Mission of the Organization$456,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The directors review form 990.”

Form 990, Part VI, Section B, Line 12C

“All financial activity is approved and signed off by each member of the organization's board of directors.”

Form 990, Part VI, Section B, Line 15

“All compensation paid to directors and officers of the organization are approved during regular board meetings.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents and financial statements are available to the public upon direct request.”

Filing and Contact Details

Filer

Filer Name
Jem Foundation Inc
EIN
82-2907705
Phone
7186339100
Address
781 EAST NEW YORK AVENUE, BROOKLYN, NY 11203

Signing Officer

Name
Rabbi Elkanah Shmotkin
Title
CEO
Phone
7186339100
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Elkanah Shmotkin
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
S Adelsberg & Company
Address
280 NORTHERN BLVD, GREAT NECK, NY 11021
Preparer
Steve Adelsberg
Phone
5165041313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the financial statement review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN FURNISHING FINANCIAL SUPPORT OF RAISING AWARENESS ABOUT THE URGENCY OF PRESERVATION, AND ABOUT THE PROCESS AND IMPORTANCE OF RESTORING, PRESERVING AND SHARING THE PRICELESS RECORDINGS AND TESTIMONIES OF THE REBBE'S LIFETIME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07018
IRS990/AdvertisingGrp/TotalAmt07018
IRS990/AllOtherContributionsAmt0736092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEM FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum07186339100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0781 EAST NEW YORK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05043
IRS990/CashNonInterestBearingGrp/EOYAmt080783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736092
IRS990/CYGrantsAndSimilarPaidAmt0456025
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt026845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0235818
IRS990/CYSalariesCompEmpBnftPaidAmt017467
IRS990/CYTotalExpensesAmt0500337
IRS990/CYTotalFundraisingExpenseAmt0419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ASSIST IN FURNISHING FINANCIAL SUPPORT OF RAISING AWARENESS ABOUT THE URGENCY OF PRESERVATION, AND ABOUT THE PROCESS AND IMPORTANCE OF RESTORING, PRESERVING AND SHARING THE PRICELESS RECORDINGS AND TESTIMONIES OF THE REBBE'S LIFETIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0456025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesLegalGrp/TotalAmt06900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04210
IRS990/FeesForServicesOtherGrp/TotalAmt04210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RABBI DAVID KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI ELKANAH SHMOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RABBI SHLOMO BISTRITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3RABBI OVADIA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RABBI JOSEPH I ZAKLIKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5AHRON A GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA GOLDHIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7EZRA WIEMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0456025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0456025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0736155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159
IRS990/InformationTechnologyGrp/TotalAmt0159
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/TotalAmt0145
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST JEM IN CARRYING OUT ITS PURPOSE OF SHARING THE REBBE'S LIFE, TEACHINGS AND INSPIRATION WITH THE WORLD, THROUGH RAISING FUNDS AND AWARENESS. B) SERVE AS AN INCUBATOR TO STRATEGIZE, PLAN, AND LAUNCH NEW EDUCATIONAL PROJECTS THROUGH STRATEGIC PLANNING, TESTING NEW PROJECTS AND TECHNOLOGIES TO BE LAUNCHED BY JEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8393
IRS990/NetAssetsOrFundBalancesEOYAmt0227425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07
IRS990/OtherAssetsTotalGrp/EOYAmt04099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07994
IRS990/OtherExpensesGrp/TotalAmt07994
IRS990/OtherExpensesGrp/TotalAmt1419
IRS990/OtherLiabilitiesGrp/BOYAmt06975
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01613
IRS990/PayrollTaxesGrp/TotalAmt01613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RABBI ELKANAH SHMOTKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt06657
IRS990/PYRevenuesLessExpensesAmt0-8393
IRS990/PYSalariesCompEmpBnftPaidAmt01736
IRS990/PYTotalExpensesAmt08393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0235818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0736155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736155
IRS990ScheduleA/Total509Grp/TotalAmt0736155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0500337
IRS990ScheduleD/TotalRevenuePerForm990Amt0736155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0456025
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID IN THE MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH EDUCATIONAL MEDIA
IRS990ScheduleI/RecipientTable/RecipientEIN0113518767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0784 EASTERN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011213
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID IN ACCORDANCE WITH THE MISSION AND PRIOR APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL ACTIVITY IS APPROVED AND SIGNED OFF BY EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION PAID TO DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE APPROVED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE FINANCIAL STATEMENT REVIEW PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH EDUCATIONAL MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113518767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF HISTORIC RECORDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0784 EASTERN PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0456025
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH EDUCATIONAL MEDIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05050
IRS990/TotalAssetsEOYAmt0229191
IRS990/TotalAssetsGrp/BOYAmt05050
IRS990/TotalAssetsGrp/EOYAmt0229191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013443
IRS990/TotalLiabilitiesEOYAmt01766
IRS990/TotalLiabilitiesGrp/BOYAmt013443
IRS990/TotalLiabilitiesGrp/EOYAmt01766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456025
IRS990/TotalReportableCompFromOrgAmt015854
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229191
IRS990/TotReportableCompRltdOrgAmt090000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0781 EAST NEW YORK AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI ELKANAH SHMOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07186339100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEMF
ReturnHeader/Filer/EIN0822907705
ReturnHeader/Filer/PhoneNum07186339100
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 EAST NEW YORK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F07358EE0F7DE02259A87B8530452B22805CD754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094FC023A5465F34F42C2A09AEB2FF1B59F4A983E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.60.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112479096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S ADELSBERG & COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,191
Liabilities
$1,766
Net assets
$227,425
Revenue
$736,155
Expenses
$500,337
Net income
$235,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.35$1.59$2.00$1.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$1.21$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$1.48$1.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$2.08$1.36$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.32$0.72$1.12$0.81$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.03$0.84$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.74$0.50$0.24