2024-04-15T12:59:28-04:00 2023-08-31 272045025 AB TAWIL & ASSOCIATES LLC 3131 CAMINO DEL RIO NORTH STE 160 SAN DIEGO CA 921085711 990 2022-09-01 330070645 KEN JEWISH COMMUNITY KENJ 8587931605 11860 CARMEL CREEK RD STE G SAN DIEGO CA 92130 JONATHAN GOLDWASSER TREASURER AND DIRECT 8587931605 2023-04-08 true JONATHAN GOLDWASSER XXX-XX-XXXX false ALBERTO TAWIL-HANONO P00837989 6192701286 2024-04-10 2022 2023-04-26 12:10:37Z JONATHAN GOLDWASSER 6701 AVENIDA MANANA LA JOLLA CA 92037 1639853 false X WWW.KENJC.ORG X 1983 A DAY CARE CENTER AND SUMMER CAMP FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY 16 0 28 50 0 411293 677126 706009 932413 76 14314 13000 16000 1130378 1639853 0 0 466045 539824 0 0 710077 903932 1176122 1443756 -45744 196097 2069544 2326856 134340 187296 1935204 2139560 X A DAY CARE CENTER AND SUMMER CAMP FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY false false 462493 422549 TIKVAT MAJAR SATURDAY YOUTH PROGRAM. A DAY CARE CENTER ON SATURDAYS FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY. 158781 178712 SUMMER CAMP. A DAY CARE CENTER ON SUMMER FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY. 46222 53285 DANCE PROJECT A SERIES OF DANCE AND CULTURAL ACTIVITIES TO PROMOTE JEWISH COULTURE ON GIRLS FROM THE COMMUNITY. 207632 277867 ALL OTHER PROGRAMS TO PROMOTE JEWISH VALUES WITHIN THE COMMUNITY 207632 277867 875128 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 28 0 28 true false false false false false false false false X 16 0 true false false false false false false true true false false false false false false false false false X LYLIAN LAVIS 8587931605 11860 CARMEL COUNTRY SAN DIEGO CA 92130 X ISAAC ABADI DIRECTOR 2.00 X 0 0 0 ALBERTO CHALJON DIRECTOR 2.00 X 0 0 0 JAN GALICOT DIRECTOR 1.00 X 0 0 0 RAFAEL GALICOT DIRECTOR 1.00 X 0 0 0 CAROLINA GARBER DIRECTOR 2.00 X 0 0 0 ALEXANDER GOLDSTEIN DIRECTOR 2.00 X 0 0 0 JONATHAN GOLDWASSER TREASURER AN 5.00 X X 0 0 0 DAVID MEMUN DIRECTOR 1.00 X 0 0 0 DAN SCHWARLZBLAT EXECUTIVE CO 5.00 X X 0 0 0 YLAN SEGAL EXECUTIVE CO 5.00 X 0 0 0 LEONARDO SIMPSER DIRECTOR 1.00 X 0 0 0 YANINE SIMPSER SECRETARY 4.00 X X 0 0 0 VANESA VERGENFELD DIRECTOR 2.00 X 0 0 0 SIOMA WAISBURD DIRECTOR 2.00 X 0 0 0 false false false 340606 336520 677126 TIKVAT MAJAR INCOME 182369 182369 SUMMER CAMP 181631 181631 ERC 118474 118474 SEMINAR AND CONFERENCES 81575 81575 NETEENA TRIP 68924 68924 299440 299440 932413 14314 14314 SUBLET RENT 16000 16000 16000 1639853 962727 X 497512 176118 321394 42312 15007 27305 4394 194 4200 1250 1250 86757 76265 10492 20499 15526 4973 140442 98086 42356 184082 179711 4371 28591 7214 21377 PROGARM ENTRETAINMNT 82052 82052 TRANSPORTATION EXPENSE 71546 71546 OFFICE MAINTENANCE 57916 57916 CASH DISCOUNTS 30403 10613 19790 196000 142796 53204 1443756 875128 568628 0 816953 1043666 173663 170534 1068252 1066384 1068252 12544 44404 2069544 2326856 2037 5173 132303 182123 134340 187296 X 1935204 2139560 1935204 2139560 2069544 2326856 X 196097 8259 X false false X 572688 475429 466411 411293 677126 2602947 739379 446176 413901 719085 962727 3281268 1312067 921605 880312 1130378 1639853 5884215 5884215 1312067 921605 880312 1130378 1639853 5884215 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 68252 68252 1068252 OTHER CURRENT LIABILITIES 177501 AMERICAN EXPRESS 2442 FIRST BANKCARD 2180 182123 FORM 990, PAGE 1, PART I, LINE 6 SUPPORT ON DAY CARE AND OTHER CULTURAL ACTIVITIES FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS TO PROMOTE JEWISH VALUES WITHIN THE COMMUNITY FORM 990, PAGE 6, PART VI, LINE 2 YANINE SIMPSER LEONARDO SIMPSER SECRETARY DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE EXTERNAL ACCOUNTANT PROVIDES COPY OF TAX RETURN FOR SIGNATURE AND REVIEW, HE THEN MUST SIGN THE TAX RETURN AND ELECTRONIC SUBMITION AUTHORIZATION FORMS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PRORAM EQUIPMENT RENTAL 29,532 0 0 MERCHANT SERVICE FEE 925 25,875 0 CRAFT MATERIALS 14,722 8,351 0 COST OF MIZNON GOODS 21,103 0 0 GIFTS 20,182 471 0 AUTOMOVIL EXPENSE 9,981 5,595 0 UNIFORMS 15,259 0 0 DUES AND SUBSCRIPTIONS 8,319 2,639 0 CHARITABLE DONATION 6,529 0 0 TELEPHONE EXPENSES 0 5,132 0 PATCHES AND PINS 3,011 0 0 ADMINISTRATIVE FEE 0 3,000 0 SPORTING EQUIPMENT 2,593 0 0 EQUIPMENT RENTAL 2,574 0 0 CUSTOMES 2,133 0 0 ITEMS FOR DONATION 2,050 0 0 POSTAGE AND DELIVERY 865 904 0 DECORATIONS 998 0 0 REPAIR AND MAINTENANCE 831 162 0 BANK CHARGES 383 376 0 MEDIA PRODUCTION 432 107 0 FIRS AID 374 0 0 BONUS 0 300 0 UNCATEGORIZED 0 284 0 ROUNDING DIFFERENCE 0 8 0 TOTAL 142,796 53,204 0 FORM 990, PART XI, LINE 9 CASH VS ACCRUAL 8,259 OTHER CASH VS ARCRUAL 0 TOTAL 8,259