2023-12-22T08:56:55-06:00 2023-09-30 202000257 FIORE FEDELI SNYDER CAROTHERS LLP 1601 11TH AVENUE SUITE 101 ALTOONA PA 16601 990EZ 2022-10-01 231353366 JEWISH MEMORIAL CENTER OF ALTOONA PENNSYLVANIA JEWI 8149444072 1308 17TH STREET ALTOONA PA 16601 CLARK ADELMAN PRESIDENT 8149314616 2023-11-27 1 CLARK ADELMAN 999009999 1 PATRICK J FIORE CPA P00505895 8149468896 2023-11-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 52037 X 11600 35137 4100 1200 52037 3900 2426 12424 35991 54741 -2704 11803 0 9099 X 19769 12615 5025 9104 2644 2705 27438 24424 15635 15325 11803 9099 X PROVIDE SOCIAL, EDUCATIONAL AND CULTURAL SERVICES ATHLETICS PROGRAM THIS ACTIVITY IS THE LARGEST SINGLE ACTIVITY THE PARTICIPANTS USE THE FACILITIES ALL YEAR LONG. ACTIVITIES INCLUDE BASKETBALL AND CHILDREN'S LEAGUES. 0 34497 NON COMMERCIAL BINGO THE BINGO EVENINGS ARE TO PROVIDE SOCIAL EVENTS THROUGHOUT THE YEAR. 0 20244 54741 CLARK ADELMAN PRESIDENT 5.00 0 0 0 BARBARA HOLLANDER VICE PRESIDENT 2.00 0 0 0 WILLIAM WALLEN SECRETARY/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA SECRETARY 1308 17TH STREET ALTOONA PA 16601 8149444072 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19292 16245 9621 10750 15700 71608 32304 24682 37017 34609 35137 163749 51596 40927 46638 45359 50837 235357 0 0 0 235357 1725 1342 1103 16220 1200 21590 53321 42269 47741 61579 52037 256947 0.91600 0.91650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,676. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 5,064. DESCRIPTION: CASUAL LABOR. AMOUNT: 13,800. DESCRIPTION: INSURANCE - W/C AND LIABILITY. AMOUNT: 1,924. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 353. DESCRIPTION: SUPPLIES. AMOUNT: 7,132. DESCRIPTION: INTEREST. AMOUNT: 154. DESCRIPTION: DEPRECIATION. AMOUNT: 888. TOTAL TO FORM 990-EZ, LINE 16: 35,991. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,644. END OF YEAR AMOUNT: 2,705. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,607. END OF YEAR AMOUNT: 7,454. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 2,250. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 122. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 5,658. END OF YEAR AMOUNT: 5,499. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.