2024-11-15T20:54:02-06:00 2023-12-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-01-01 274383848 THE DETROIT JEWISH NEWS FOUNDATION INC DETR 2483546060 32255 NORTHWESTERN HIGHWAY 205 FARMINGTON HILLS MI 483341574 MARNI RAITT EXECUTIVE DIRECTOR 2483546060 2024-11-15 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2024-10-15 13:58:12Z MARNI RAITT 32255 NORTHWESTERN HIGHWAY 205 FARMINGTON HILLS MI 483341574 2187414 0 X WWW.DJNFOUNDATION.ORG X 2011 MI TO EDUCATE AND STRENGTHEN THE JEWISH COMMUNITY OF DETROIT AND SOUTHEAST MICHIGAN BY CAPTURING, TELLING, AND LEARNING FROM THIS COMMUNITY'S STORY THROUGH THE ONGOING CREATION, PRODUCTION, PRESERVATION, AND DISSEMINATION OF NEWS AND INFORMATION OF JOURNALISTIC INTEGRITY THAT EDUCATES AND CONNECTS THE COMMUNITY 7 7 15 7 0 0 115425 171909 24323 35623 0 0 1378955 1291871 1518703 1499403 0 0 0 0 1089326 1033300 0 0 190183 622688 681617 1712014 1714917 -193311 -215514 898335 656170 245661 219010 652674 437160 X TO EDUCATE AND STRENGTHEN THE JEWISH COMMUNITY OF DETROIT AND SOUTHEAST MICHIGAN BY CAPTURING, TELLING, AND LEARNING FROM THIS COMMUNITY'S STORY THROUGH THE ONGOING CREATION, PRODUCTION, PRESERVATION, AND DISSEMINATION OF NEWS AND INFORMATION OF JOURNALISTIC INTEGRITY THAT EDUCATES AND CONNECTS THE COMMUNITY 0 0 847597 1327494 TO SUPPORT THE DETROIT JEWISH NEWS AS IT TRANSITIONED TO A NON-PROFIT OPERATING MODEL, EXPANDED ITS DIGITAL CAPABILITIES, AND CONTINUED TO SERVE THE COMMUNITY WITH INDEPENDENT, TRUSTED JOURNALISM 422819 CREATION, PRODUCTION, PRESERVATION, DISSEMINATION, AND DISCUSSION OF NEWS AND INFORMATION OF JOURNALISTIC INTEGRITY THAT EDUCATE AND CONNECT THE COMMUNITY 1270416 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 38 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X AMY GILL 2483546060 32255 NORTHWESTERN HIGHWAY SUITE FARMINGTON HILLS MI 483341574 GARY TORGOW CHAIR 1.00 X X 0 0 0 DAVID KRAMER VICE-PRESIDENT 1.00 X X 0 0 0 MAX BERLIN TREASURER 1.00 X X 0 0 0 ROBIN AXELROD SECRETARY 1.00 X X 0 0 0 LARRY JACKIER DIRECTOR 1.00 X 0 0 0 JEFFREY SCHLUSSEL DIRECTOR 1.00 X 0 0 0 MARK ZAUSMER DIRECTOR 1.00 X 0 0 0 MARK DAVIDOFF SENIOR ADVISOR 1.00 X 112500 0 0 112500 0 0 1 0 0 0 0 171909 171909 TRADE ADVERTISING 513110 35623 35623 35623 1979882 688011 1291871 1291871 1499403 1327494 0 0 X 112000 84000 16800 11200 746922 560192 112038 74692 102789 77092 15418 10279 71589 53692 10738 7159 3181 2545 318 318 18328 14662 1833 1833 275385 220309 27538 27538 43065 43065 32537 19523 6507 6507 105721 59389 23166 23166 71624 43064 14280 14280 9210 7368 1842 973 583 195 195 7375 5773 801 801 22780 13668 4556 4556 BANK AND MERCHANT FEES 38294 22976 7659 7659 ARCHIVAL PROJECT 13475 10780 2695 EQUIPMENT RENTAL 13300 10640 2660 DUES AND SUBSCRIPTIONS 11436 9149 2287 14933 11946 2987 1714917 1270416 254318 190183 296455 184060 209111 160741 155418 138996 22969 7703 41718 18291 20693 23427 193689 141243 898335 656170 31699 62859 16444 14078 197518 142073 245661 219010 X 482174 297160 170500 140000 652674 437160 898335 656170 -215514 0 X 0 1 X 1 0 X 483036 1250831 193130 115425 171909 2214331 483036 1250831 193130 115425 171909 2214331 549965 1664366 348 36 384 10000 10000 2224715 5839266 0.74810 0.77050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 10,000. 41718 18291 23427 23427 RIGHT-OF-USE ASSETS UNDER OPERATING LEASES 141243 141243 OPERATING LEASE LIABILITIES 142073 142073 X 2187414 688011 688011 1499403 0 1499403 2402928 688011 688011 1714917 0 1714917 PART X, LINE 2: THE ORGANIZATIONS' MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 688,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 688,011. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO OFFICERS AND THE BOARD OF DIRECTORS IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED, AND SIGNED ANNUAL STATEMENTS BY OFFICERS ARE OBTAINED, FOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND JOB ANALYSIS FROM COMPARABLE POSITIONS IN THE METROPOLITAN DETROIT AREA ARE USED TO DETERMINE COMPENSATION, WITH DIRECTOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 19,529. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 2,441. TOTAL EXPENSES 24,411. 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