2025-11-17T14:06:28-06:00 2024-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990EZ 2024-01-01 814268329 BINU - THE JEWISH HISTORY FOUNDATION BINU 4108149897 124 SLADE AVENUE 110 BALTIMORE MD 21208 STEVEN KAPLON OFFICER 4108149897 2025-11-17 1 0 SIMPSON H GARDYN CPA P01252146 4103565900 2024 2025-03-06 01:10:19Z X X N/A X X 66288 X 66288 66288 27000 18366 45366 20922 -28157 20790 13555 X 16829 33767 16829 33767 44986 20212 -28157 13555 X TO EDUCATE THE COMMUNITY IN JEWISH HISTORY, ENCOMPASSING BALTIMORE, THE UNITED STATES, ISRAEL AND THE WORLD. TO EDUCATE THE COMMUNITY IN JEWISH HISTORY, EMCOMPASSING BALTIMORE, THE UNITED STATES, ISRAEL AND THE WORLD. 0 45366 45366 JUDAH KATZ ESQ VICE PRESIDENT 1.00 0 0 0 RABBI DAVID KATZ PHD PRESIDENT 10.00 27000 0 0 STEVEN KAPLON TREASURER 1.00 0 0 0 BRAD KAUFFMAN DIRECTOR 1.00 0 0 0 CHARLES J CHERNOFF SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD JUDAH KATZ 124 SLADE AVENUE SUITE 110 BALTIMORE MD 21209 4438149897 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53675 90848 100 144623 53675 90848 100 144623 19416 125207 144623 306748 0.86570 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 48. DESCRIPTION: AUTO EXPENSE. AMOUNT: 51. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 334. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 413. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 227. DESCRIPTION: EQUIPMENT. AMOUNT: 125. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 85. DESCRIPTION: DONOR EVENT. AMOUNT: 8,295. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,091. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 25. DESCRIPTION: OPERATIONS:SUPPLIES. AMOUNT: 514. DESCRIPTION: BOOKS AND REFERENCES. AMOUNT: 950. DESCRIPTION: RESEARCH. AMOUNT: 1,307. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,156. DESCRIPTION: TRAVEL. AMOUNT: 92. DESCRIPTION: UNIFORMS. AMOUNT: 2,653. TOTAL TO FORM 990-EZ, LINE 16: 18,366. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 20,790. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 712. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 44,605. END OF YEAR AMOUNT: 19,500. 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.