Newburgh Jewish Community Center Inc
- Assets
- $2.2m
- Revenue
- $285.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Newburgh, NY
- Founding
- 04/1960
- Data as of
- 12/2022
- EIN
- 14-1374496
Organization Overview
Newburgh Jewish Community Center Inc is located in Newburgh, NY. The organization was established in 1960. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Newburgh Jewish Community Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newburgh Jewish Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Newburgh Jewish Community Center Inc generated $285.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $327.2k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SOCIAL MEETING PLACE IN NEWBURGH THAT SERVES ONE AND ALL UNDER THE JEWISH VALUE OF TIKKUN OLAM (MAKING THE WORLD A BETTER PLACE), THROUGH PROGRAMMING, PARTNERSHIPS, PHILANTHROPIC ENDEAVORS AND COMMUNITY-BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PROGRAMS SUCH AS: ART, KARATE, FENCING, CERAMICS, PRESCHOOL PROGRAMS, BOOK REVIEW GROUPS, SENIOR ACTIVITIES, DANCE AND ADDITIONAL ACTIVITIES THAT PROMOTE AND ENCOURAGE THE PHYSICAL AND MENTAL WELL BEING OF THE COMMUNITY.
LITTLE FRIENDS LEARNING LOFT - TO OPERATE A DAYCARE AND SUMMER CAMP PROGRAM FOLLOWING THE MONTESSORI PRINCIPLES OF HANDS ON LEARNING, SELF DISCOVERY, COOPERATION, AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Sosnick President | OfficerTrustee | 2 | $0 |
Jonathan Gatsik Vice Preside | OfficerTrustee | 2 | $0 |
Caryn Sobel Recording Se | OfficerTrustee | 2 | $0 |
Paul Hoffner Treasurer | OfficerTrustee | 2 | $0 |
Joan Gittelsohn Director | Trustee | 2 | $0 |
Dan Fishman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,825 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,870 |
| Total Program Service Revenue | $164,715 |
| Investment income | $33,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,752 |
| Net Income from Fundraising Events | $26,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,707 |
| Fees for services: Management | $66,575 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,352 |
| Fees for services: Other | $683 |
| Advertising and promotion | $0 |
| Office expenses | $4,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,475 |
| Insurance | $6,409 |
| All other expenses | $3,681 |
| Total functional expenses | $327,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,777 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,415 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,514 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,779 |
| Net Land, buildings, and equipment | $28,643 |
| Investments—publicly traded securities | $1,259,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $743,958 |
| Total assets | $2,180,426 |
| Accounts payable and accrued expenses | $16,127 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $743,959 |
| Total liabilities | $765,086 |
| Net assets without donor restrictions | $1,401,845 |
| Net assets with donor restrictions | $13,495 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,180,426 |