2026-04-10T07:50:33-05:00 2025-02-28 131971216 MOSES AND SCHREIBER LLP ONE HUNTINGTON QUADRANGLE -SUITE 3N05 MELVILLE NY 11747 990 2024-03-01 111805355 TEMPLE EMANU-EL OF LONG BEACH INC TEMP 5164314060 455 NEPTUNE BOULEVARD LONG BEACH NY 11561 YVETTE OPPENHEIM PRESIDENT 9736501088 2026-03-16 1 0 ALLISON GALLAGHER P01298380 5163527700 2026-03-05 2024 2025-03-06 01:10:19Z YVETTE OPPENHEIM 455 NEPTUNE BOULEVARD LONG BEACH NY 11561 1602816 0 X WWW.TEMPLEEMANUELLONGBEACH.ORG X 1945 NY THE PURPOSE OF TEMPLE EMANU-EL IS TO OFFER A PLACE WHERE THE CONGREGATIONCAN WORSHIP GOD IN ACCORDANCE WITH THE FAITH OF JUDAISM; TO CULTIVATE ALOVE AND UNDERSTANDING OF JEWISH HERITAGE; TO STIMULATE FELLOWSHIP IN THEJEWISH COMMUNITY; AND TO STRENGTHEN THE BONDS OF LOYALTY WITH JEWISH PEOPLEEVERYWHERE. 22 22 40 0 0 0 463468 378256 1362137 1206017 4713 6542 37516 12001 1867834 1602816 0 0 0 0 1337577 1304397 0 0 0 536619 408478 1874196 1712875 -6362 -110059 352435 277339 36015 63935 316420 213404 X NONE 0 0 959514 1029245 TO PROVIDE NURSERY SCHOOL EDUCATION. 2879 75009 TO PROVIDE RELIGIOUS SERVICES AND AID THE MEMBERS OF THE TEMPLE THROUGH VARIOUS PROGRAM AND SERVICES. 94465 20533 TO PROVIDE RELIGIOUS SCHOOL EDUCATION. 81225 RENTAL INCOME 81225 1056858 1 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X YVETTE OPPENHEIM 5164314060 455 NEPTUNE BOULEVARD LONG BEACH NY 11561 X ANDREA MASUCH TREASURER 0.00 X 0 0 0 JACLYN FELDMAN CORRESPONDING SECRETARY 0.00 X 0 0 0 JILL VOGEL RECORDERNG SECRETARY 0.00 X 0 0 0 NINA SCHIFFER FINANCIAL SECRETARY 0.00 X 0 0 0 CONNIE DIBENEDETTO TRUSTEE 0.00 X 0 0 0 ROBIN DODGE TRUSTEE 0.00 X 0 0 0 ELLEN FELDMAN TRUSTEE 0.00 X 0 0 0 SAMANTHA GERANTABEE TRUSTEE 0.00 X 0 0 0 MIKE HELLER TRUSTEE 0.00 X 0 0 0 ROSS KAPILIAN TRUSTEE 0.00 X 0 0 0 SUSAN KORN TRUSTEE 0.00 X 0 0 0 MONIQUE LEPENNA TRUSTEE 0.00 X 0 0 0 PHYLLIS ROBINSON TRUSTEE 0.00 X 0 0 0 ELLEN SACKS- WIEWEL TRUSTEE 0.00 X 0 0 0 YVETTE OPPENHEIM PRESIDENT 0.00 X 0 0 0 MARTIN KAMINSKY VICE PRESIDENT 0.00 X 0 0 0 REBECCA KOOPER 2ND VICE PRESIDENT 0.00 X 0 0 0 ALAN ZIMMERMAN 3RD VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 228376 124880 25000 378256 NURSERY SCHOOL 611600 1029250 1029250 RENTAL INCOME 532000 81225 81225 CAMP 611600 75009 75009 RELIGIOUS SCHOLOL 532000 20533 20533 1206017 6542 6542 OTHER INCOME 561499 7790 7790 SPECIAL EVENTS 561499 4211 4211 12001 1602816 1224560 0 0 X 1203780 814156 389624 100617 62989 37628 9271 9271 9500 9500 11389 2879 8510 323 323 49080 22086 26994 REPAIRS & MAINT. 131768 79061 52707 UTILITIES 58376 26270 32106 BANK/CREDTI CARD FEES 31343 14105 17238 SUPPLIES 26592 13997 12595 80836 21315 59521 1712875 1056858 656017 0 43505 43608 44500 75807 84603 18045 20102 170578 129026 352435 277339 6121 11849 18004 43051 11890 9035 36015 63935 X 216793 113777 99627 99627 316420 213404 352435 277339 -110059 7043 0 X 1 X 0 0 0 X 0 PUTNAM 49773 F CHARLES SCHWAB 79253 F 129026 EXCHANGES 3635 SECURITY DEPOSIT 5400 9035 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO MANGEMENT AND BOARD FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORECEMENT OF CONFLICTS POLICY BOARD HAS MEETINGS TO DISCUSS AND REVIEW THE ORGANZAITION'S POLICIES FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 16,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,122. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 5,074. MANAGEMENT AND GENERAL EXPENSES 8,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,985. SECURITY: PROGRAM SERVICE EXPENSES 6,020. MANAGEMENT AND GENERAL EXPENSES 4,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,343. TEMPLE EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,591. GRANT WRTIING: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,951. TELEPHONE: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 2,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,183. HIGH HOLIDAY: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 2,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,788. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 2,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,711. MUSIC: PROGRAM SERVICE EXPENSES 813. MANAGEMENT AND GENERAL EXPENSES 2,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,663. ONEGS & HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,797. MEALS: PROGRAM SERVICE EXPENSES 2,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,702.