2025-11-14T13:10:19-08:00 2024-12-31 113350452 RS ABRAMS & CO LLP 3033 EXPRESS DR N STE 100 ISLANDIA NY 11749 990EZ 2024-01-01 133215205 AMERICAN JEWISH HERITAGE ORGANIZATION AMER 2126063388 2424 Broadway 105 NEW YORK NY 10024 RABBI PERRY BERKOWITZ PRESIDENT/TREAS 2025-11-14 true true Alexandria Battaglia CPA P01710835 6312344444 2024 2025-03-06 01:10:19Z X X N/A X X 74397 X 74380 17 0 0 0 0 74397 1577 3315 107420 112312 -37915 120385 82470 X 156788 123079 156788 123079 36403 40609 120385 82470 THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, FOSTER, ENCOURAGE, SUPPORT, AND STUDY JEWISH HERITAGE, CULTURE, VALUES, CREATIVITY & EXCELLENCE IN JEWISH AFFAIRS, AND UNIVERSAL DEMOCRATIC VALUES. THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, FOSTER, ENCOURAGE, SUPPORT AND STUDY JEWISH HERITAGE, CULTURE, VALUES, CREATIVITY & EXCELLENCE IN JEWISH AFFAIRS AND UNIVERSAL DEMOCRATIC VALUES. 92519 92519 RABBI PERRY BERKOWITZ PRESIDENT/TREAS 40.00 0 RABBI LEAH BERKOWITZ Vice President 40.00 0 RABBI BARRY ULRYCH Secretary 0 0 false false false false false false true 15619 0 0 0 false 0 0 false RABBI PERRY BERKOWITZ 2424 Broadway- Suite 105 NEW YORK NY 10024 2126063888 false false false false false false false false false false false NONE NONE true X 43365 58039 63923 58245 74380 297952 0 0 43365 58039 63923 58245 74380 297952 0 297952 55 32 17 16 17 137 0 0 298089 0.99950 0.99900 X Perry and Leah Berkowitz Officers Assistance X 15619 false true false Other Expenses.1001 Advertising and Promotion $1550 Other Expenses.1002 Office Expenses $84 Other Expenses.1003 Information Technology $4478 Other Expenses.1007 Conferences, Conventions, and Meetings $1708 Other Expenses.1008 Interest $5870 Other Expenses.1012 Insurance $624 Other Expenses.1 STORAGE $50000 Other Expenses.2 MUSICIANS FOR PROGRAM $10250 Other Expenses.3 BOOKS & SUBSCRIPTIONS $8985 Other Expenses.4 RESEARCH $6758 Other Expenses.5 MISCELLANEOUS $4193 Other Expenses.6 TELEPHONE $4017 Other Expenses.7 PROGRAM ASSISTANTS $2957 Other Expenses.9 SECURITY $2110 Other Expenses.10 PROGRAM RENTALS $1388 Other Expenses.11 SUPPLIES $1310 Other Expenses.12 BANK & CREDIT CARD CHARGES $1088 Other Expenses.14 CLEANING $50 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $15619 Payable to Officers, Directors, Etc. - Ending $15619 Total Liabilities.1 CREDIT CARD - Beginning $20784 CREDIT CARD - Ending $24990