Civic Intelligence

Jem Foundation Inc.

990 • Fiscal year 2022 • EIN 82-2907705

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,661,416

Down $119,621 (-6.7%) from 2021

Net Assets

Down

$1,313,484

Down $134,557 (-9.3%) from 2021

Liabilities

Up

$347,932

Up $14,936 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$1,480,273

Down $603,522 (-29%) from 2021

Expenses

Up

$1,614,830

Up $257,182 (+19%) from 2021

Net Income

Down

-$134,557

Down $860,704 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$1,661,416
Liabilities$347,932
Net Assets$1,313,484
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$1,480,273
Expenses$1,614,830
Net Income-$134,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,480,273
Mission and Program Overview

Mission

A) assist 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.

To provide financial support to jem and raise awareness to the importance of restoring, preserving, curating and sharing the priceless recordings of the rebbe's lifetime, and first-person testimonies of interactions with the rebbe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,227,940$1,091,672▼ $136,268
Pledges and Grants Receivable$234,697$251,244▲ $16,547
Total Assets$1,781,037$1,661,416▼ $119,621
Other Assets Total$318,400$318,500▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,500$318,500→ $0
Other Liabilities$14,496$23,256▲ $8,760
Accounts Payable and Accrued Expenses$0$6,176▲ $6,176
Total Liabilities$332,996$347,932▲ $14,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,041$1,313,484▼ $134,557
Total Net Assets Fund Balance$1,448,041$1,313,484▼ $134,557
Total Liabilities and Net Assets / Fund Balance$1,781,037$1,661,416▼ $119,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$318,500--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Rabbi David KrinskyDirector/chairman
Ahron a GreenwaldDirector
Joshua GoldhirschDirector
Rabbi Joseph I ZaklikovskyDirector
Rabbi Ovadia GoldmanDirector
Rabbi Shlomo BistritskyDirector
Rabbi Elkanah ShmotkinDirector/CEO
Shimshon YegerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,740
Program Service Revenue
$0
Investment Income
$6,533
Other Revenue
$0
All Other Contributions
$1,473,740
Change in Net Assets
$-134,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,480,273
Total Revenue per Form 990
$1,480,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,191,377
Other Expenses$423,453
Total Fundraising Expense$338,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,191,377--$1,191,377
Other Expenses-$10,191$338,010$10,191
Interest-$8,760-$8,760
Fees for Services Accounting-$3,258-$3,258
Advertising-$2,141-$2,141
Information Technology-$2,141-$2,141
Office Expenses-$1,000-$1,000
Total Functional Expenses$1,191,377$85,443$338,010$1,614,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,614,830
Total Expenses per Audited Statements$1,614,830
Total Expenses per Form 990$1,614,830
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$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Expense$23,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Two members of the board are brothers-in-law.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Elkanah Shmotkin
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
S Adelsberg & Co
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.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED ITS SUPPORTED ORGANIZATION A WRITTEN NOTICE DESCRIBING THE TYPE AND AMOUNT OF SUPPORT PROVIDED DURING THE PRIOR TAX YEAR, A COPY OF THE FORM 990 THAT WAS MOST RECENTLY FILED AS OF THE DATE OF THE NOTIFICATION AND COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS IN EFFECT ON THE DATE OF NOTIFICATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CONFIRMS THAT EACH SUPPORTED ORGANIZATION QUALIFIES UNDER SECTION 501(C)(4), (5) OR (6) AND SATISFIES THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION ENSURED THAT ALL SUPPORT TO SUCH ORGANIZATIONS WAS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES THROUGH SEVERAL INTERNAL CONTROLS IN PLACE BETWEEN THE SUPPORTING AND SUPPORTED ORGANIZATIONS (JEM FOUNDATION INC. AND JEWISH EDUCATIONAL MEDIA, INC.).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ALL OF THE ORGANIZATION'S ACTIVITIES DURING THE TAX YEAR DIRECTLY FURTHERED THE EXEMPT PURPOSES OF THE SUPPORTING ORGANIZATION BY PROVIDING FUNDING TO EXPAND THE MISSION OT THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4ALL ACTIVITIES DESCRIBED IN LINE 2A CONSTITUTE ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD BE ENGAGED IN, SUCH AS GENERATING CONTRIBUTIONS FOR THE ORGANIZATION'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0113518767
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01191377
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH EDUCATIONAL MEDIA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01191377
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/ExpensesSubtotalAmt01614830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01480273
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/TotalBookValueOtherAssetsAmt0318500
IRS990ScheduleD/TotalExpensesPerForm990Amt01614830
IRS990ScheduleD/TotalLiabilityAmt023256
IRS990ScheduleD/TotalRevenuePerForm990Amt01480273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01191377
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE BROTHERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL ACTIVITY IS APPROVED AND SIGNED OFF BY EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PAID TO DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE APPROVED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES IN THE FINANCIAL STATEMENT REVIEW PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113518767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRODUCING, DISSEMINATING AND PRESERVING EDUCATIONAL MATERIALS
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/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01191377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1318500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH EDUCATIONAL MEDIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JEWISH EDUCATIONAL MEDIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01781037
IRS990/TotalAssetsEOYAmt01661416
IRS990/TotalAssetsGrp/BOYAmt01781037
IRS990/TotalAssetsGrp/EOYAmt01661416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01473740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0338010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191377
IRS990/TotalFunctionalExpensesGrp/TotalAmt01614830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332996
IRS990/TotalLiabilitiesEOYAmt0347932
IRS990/TotalLiabilitiesGrp/BOYAmt0332996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,416
Liabilities
$347,932
Net assets
$1,313,484
Revenue
$1,480,273
Expenses
$1,614,830
Net income
-$134,557
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