2025-04-04T14:14:10-04:00 2024-08-31 272045025 AB TAWIL & ASSOCIATES LLC 3131 CAMINO DEL RIO NORTH STE 160 SAN DIEGO CA 921085711 990 2023-09-01 330070645 KEN JEWISH COMMUNITY KENJ 8587931605 11860 CARMEL CREEK RD STE G SAN DIEGO CA 92130 JONATHAN GOLDWASSER TREASURER AND DIRECT 8587931605 2024-04-02 true false ALBERTO TAWIL-HANONO P00837989 6192701286 2025-04-02 2023 2025-03-06 01:10:19Z JONATHAN GOLDWASSER 6701 AVENIDA MANANA LA JOLLA CA 92037 1663572 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 31 0 677126 606994 932413 1008440 14314 31503 16000 16635 1639853 1663572 0 0 539824 596185 0 0 903932 1116398 1443756 1712583 196097 -49011 2326856 2317113 187296 241440 2139560 2075673 X A DAY CARE CENTER AND SUMMER CAMP FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY false false 469361 408292 TIKVAT MAJAR SATURDAY YOUTH PROGRAM. A DAY CARE CENTER ON SATURDAYS FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY. 208513 289465 SUMMER CAMP. A DAY CARE CENTER ON SUMMER FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY. 51215 60906 DANCE PROJECT A SERIES OF DANCE AND CULTURAL ACTIVITIES TO PROMOTE JEWISH COULTURE ON GIRLS FROM THE COMMUNITY. 320868 249777 ALL OTHER PROGRAMS TO PROMOTE JEWISH VALUES WITHIN THE COMMUNITY 320868 249777 1049957 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 0 0 31 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 0.50 X 0 0 0 SHELLY FASCOWICH DIRECTOR 0.50 X 0 0 0 JAN GALICOT DIRECTOR 0.50 X 0 0 0 RAFAEL GALICOT DIRECTOR 0.50 X 0 0 0 CAROLINA GARBER EXECUTIVE & 2.00 X 0 0 0 ALEXANDER GOLDSTEIN DIRECTOR 0.50 X 0 0 0 JONATHAN GOLDWASSER TREASURER AN 2.00 X X 0 0 0 DAVID MEMUN DIRECTOR 0.50 X 0 0 0 IRENE MODIANO DIRECTOR 0.50 X 0 0 0 VIVIAN PUPKO DIRECTOR 0.50 X 0 0 0 DAN SCHWARLZBLAT EXECUTIVE AN 2.00 X X 0 0 0 YLAN SEGAL EXECUTIVE & 2.00 X X 0 0 0 LEONARDO SIMPSER DIRECTOR 0.50 X 0 0 0 VANESA VERGENFELD DIRECTOR 0.50 X 0 0 0 SIOMA WAISBURD DIRECTOR 0.50 X 0 0 0 false false false 366468 240526 606994 SUMMER CAMP 289464 289464 TIKVAT MAJAR INCOME 183855 183855 SEMINAR AND CONFERENCES 90990 90990 OTHER 63750 63750 50 YEAR ANIVERSARY 59550 59550 320831 320831 1008440 31503 31503 SUBLET RENT 16635 16635 16635 1663572 1056578 X 550635 200256 350379 45550 17405 28145 8506 8506 1250 1250 133577 86375 47202 68124 51035 17089 132335 82503 49832 217736 211979 5757 30667 7832 22835 PROGARM ENTRETAINMNT 102454 102331 123 EQUIPMENT RENTAL 89169 89169 TRANSPORTATION EXPENSE 72896 72896 OFFICE MAINTENANCE 53089 53089 206595 119670 86925 1712583 1049957 662626 0 1043666 1045106 170534 165866 1068253 1068252 1068253 44404 37888 2326856 2317113 5173 4890 182123 236550 187296 241440 X 2139560 2075673 2139560 2075673 2326856 2317113 X -49011 -17156 2280 X false false X 475429 466411 411293 677126 606994 2637253 446176 413901 719085 962727 1056578 3598467 921605 880312 1130378 1639853 1663572 6235720 6235720 921605 880312 1130378 1639853 1663572 6235720 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 68253 68253 1068253 OTHER CURRENT LIABILITIES 227985 FIRST BANKCARD 5908 AMERICAN EXPRESS 2 1837 AMERICAN EXPRESS 820 236550 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 CASH DISCOUNTS 10,319 21,234 0 MERCHANT SERVICE FEE 1,574 24,495 0 UNIFORMS 22,093 0 0 GIFTS 21,175 -22 0 COST OF MIZNON GOODS 20,635 0 0 UNCATEGORIZED 0 20,151 0 CHARITABLE DONATION 15,452 1,000 0 AUTOMOVIL EXPENSE 9,766 6,425 0 DUES AND SUBSCRIPTIONS 8,120 3,743 0 ADMINISTRATIVE FEE 225 4,635 0 CUSTOMES 4,825 0 0 PAYROLL PROCESSING FEES 0 2,380 0 MEDIA PRODUCTION 2,142 0 0 TELEPHONE EXPENSES 0 2,131 0 ITEMS FOR DONATION 1,427 0 0 DECORATIONS 349 577 0 BANK CHARGES 543 135 0 REPAIR AND MAINTENANCE 431 41 0 FIRS AID 273 0 0 PATCHES AND PINS 242 0 0 JANITORIAL 70 0 0 ROUNDING DIFFERENCE 9 0 0 TOTAL 119,670 86,925 0 FORM 990, PART XI, LINE 9 CASH VS ACCRUAL 2,280