2024-09-23T10:52:16-05:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-01-01 474816007 ILLINOIS CENTER FOR JEWISH STUDIES ILLI 7734145899 3830 WHITE CLOUD DRIVE SKOKIE IL 60076 RICK GLICKMAN CHAIRMAN 7734145899 2024-09-23 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-08-08 14:25:15Z X WWW.ICJSTORAH.COM X X 114720 X 113641 1079 114720 82332 25096 17921 125349 -10629 47269 0 36640 X 45264 37847 2005 0 47269 37847 0 1207 47269 36640 X THE MISSION OF THE ILLINOIS CENTER FOR JEWISH STUDIES IS TO PROVIDE EVERY JEW, REGARDLESS OF BACKGROUND, AFFILIATION, OR RELIGIOUS OBSERVANCE, THE OPPORTUNITY TO BE INSPIRED BY AND CONNECT TO TORAH AND JUDAISM. WE BELIEVE THAT PEOPLE LEARN AND DEVELOP DIFFERENTLY AND THAT TORAH STUDY SHOULD BE UNIQUE TO EVERY PERSON'S INDIVIDUAL JOURNEY. ICJS SEEKS TO PROVIDE A PERSONALIZED LEARNING EXPERIENCE TO NURTURE MIND AND SOUL IN BOTH INDIVIDUAL AND GROUP SETTINGS. JEWISH EDUCATIONAL ACTIVITIES, INCLUDING LECTURES, ONE-ON-ONE SESSIONS AND HOLIDAY EVENTS. 0 125349 125349 RABBI KALMAN WORCH EXECUTIVE DIRECTOR 40.00 58132 24200 0 RICK GLICKMAN CHAIRMAN 5.00 0 0 0 CANDIDA ABRAHAMSON TREASURER 5.00 0 0 0 DENI ROSEN DIRECTOR 5.00 0 0 0 DANIEL SOLEYMANI DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL EYTAN DALLAL 3830 WHITE CLOUD DR SKOKIE IL 600761728 7734145899 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 119384 100120 109793 122921 113641 565859 119384 100120 109793 122921 113641 565859 129270 436589 1323 1079 2402 568261 2040 0.76830 0.83000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,079. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,662. DESCRIPTION: RABI DISCRETIONARY FUND. AMOUNT: 1,530. DESCRIPTION: CHARITABLE DISTRIBUTION. AMOUNT: 1,400. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 497. DESCRIPTION: COMPUTER/SOFTWARE/LICENSES. AMOUNT: 1,362. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,453. DESCRIPTION: HOSPITALITY FUND. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 43. DESCRIPTION: AUTO ALLOWANCE. AMOUNT: 3,300. DESCRIPTION: TELEPHONE. AMOUNT: 1,100. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,132. DESCRIPTION: WEB DESIGN AND MAINTENANCE. AMOUNT: 192. DESCRIPTION: MARKETING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 17,921. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 1,825. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,207. 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.