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preserving our history for future generations

JewishGen, Inc.
Annual Report 1999

 

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History
Courtesy of
Ellen Renck
Piesk, Belarus

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Accomplishments

Copyright 1999,
Arlene Beare
Riga, Lativa

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Projects
Copyright 1998,
Pawel Dorman
Lodz, Poland

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Financial Reports
Copyright 1999,
Ellen Shindelman
Polonnoye, Ukraine

Photographs are courtesy of
JewishGen ShtetLinks and Yizkor
Book Translation
contributors.

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All rights reserved
JewishGen
is a trademark of JewishGen, Inc.

 

Profit and Loss Statement                                               Balance Sheet                                                          Cash Flow Statement
JewishGen, Inc.
Statements of Changes in Net Assets
For the Years Ending December 31, 1999 and 1998
1999 % 1998 %
Changes in Unrestricted Net Assets:
Revenues
Gifts and Contributions $135,302.29 55.71% $77,528.52 83.78%
Grants 25,000.00 10.29% 14,300.00 15.45%
Sales, net of Costs 2,518.53 1.04% 555.00 0.60%
ShtetlSchleppers 79,376.80 32.69% 0.00 0.00%
Interest Income 655.53 0.27% 156.34 0.17%
Total Revenues 242,853.15 100.00% 92,539.86 100.00%
Program Expenses
Internet Access 17,736.45 7.30% 21,227.96 22.94%
Computer Programming 0.00 0.00% 12,346.16 13.34%
Fundraising Expenses 2,401.29 0.99% 655.94 0.71%
Grants (JRI-PL) 0.00 0.00% 200.00 0.22%
ShtetlSchleppers 67,041.35 27.61% 3,324.32 3.59%
Telephone and SDN 11,328.11 4.66% 6,996.20 7.56%
Total Program Expenses 98,507.20 40.56% 44,750.58 48.36%
Gross Profit 144,345.95 59.44% 47,789.28 51.64%
Administrative Expenses
Advertising and Marketing 2,199.73 0.91% 0.00 0.00%
Credit Card Processing 3,744.54 1.54% 0.00 0.00%
Depreciation 20,532.00 8.45% 12,915.00 13.96%
Legal and Professional Fees 1,526.39 0.63% 450.00 0.49%
Licenses and Permits 63.00 0.03% 61.00 0.07%
Insurance 7,894.22 3.25% 3,751.78 4.05%
Interest Expense 409.97 0.17% 211.10 0.23%
Office Supplies and Expense 17,391.69 7.16% 6,821.17 7.37%
Payroll and Labor Costs 68,068.20 28.03% 0.00 0.00%
Rent and Utilities 8,990.11 3.70% 9,671.78 10.45%
Travel and Entertainment 10,155.08 4.18% 6,380.44 6.89%
Total Administrative Expenses 140,974.93 58.05% 40,262.27 43.51%
Increase to Unrestricted Net Assets $3,371.02 1.39% $7,527.01 8.13%
Beginning Unrestricted Net Assets 34,397.26 26,870.25
Release of Restricted Cash 4,860.97 0.00
Ending Unrestricted Net Assets $42,629.25 $34,397.26
JewishGen, Inc.
Statements of Changes in Net Assets
For the Years Ending December 31, 1999 and 1998
1999 % 1998 %
Changes in Restricted Net Assets:
Revenues
Grants $19,500.00 49.51% $0.00 0.00%
Gifts and Contributions 0.00 0.00% 16,759.51 73.49%

Program Contributions

Belarus SIG 5,585.00 14.18% 1,288.00 5.65%
Bereza SRG 18.00 0.05% 0.00 0.00%
Bobruisk SRG 186.00 0.47% 197.00 0.86%
German Jewish SIG 880.00 2.23% 715.00 3.14%
Hungarian SIG 1,847.00 4.69% 285.00 1.25%
Nesvizh SRG 621.00 1.58% 0.00 0.00%
Volhynia SRG 25.00 0.06% 0.00 0.00%
Yizkor Project 10,724,00 27.23% 3,650.00 15.61%

Total Program Contributions

19,886.00 50.49% 6,045.00 26.51%
Total Revenues 39,386.00 100.00% 22,804.51 100.00%
Program Expenses
Program Expenses 6,146.42 15.61% 0.00 0.00%
Belarus SIG 1,115.00 2.83% 0.00 0.00%
Bobruisk SRG 0.00 0.00% 157.00 0.69%
Hungarian SIG 700.00 1.78% 0.00 0.00%
Nesvizh SRG 600.00 1.52% 0.00 0.00%
Yizkor Project 3,731.42 9.47% 147.00 0.65%
Computer and Internet 7,331.00 18.61% 304.51 1.34%
Payroll 22,500.00 57.13% 0.00 0.00%
Total Expenses 35,977.42 91.35% 304.51 1.34%
Increase to Restricted Net Assets $3,408.58 8.65% $22,500.00 98.66%
Beginning Restricted Net Assets 32,500.00 10,000.00
Release of Restricted Funds (4,860.97) 0.00
Ending Restricted Net Assets $31,047.61 $32,500.00

Formal requests for financial statements and tax returns must be made in writing  to our corporate headquarters. You will be required to send a check for the cost of duplication as required by law.

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Houston, Texas  77046