Form 990 for tax year 2022
Filed by DR CHAIM CEMBER SHAAREI CHINUCH DAY.
Totals
- Total revenue
- $433,192
- Total expenses
- $451,557
- Contributions and grants received
- $120,385
- Grants paid
- $0
- Program service revenue
- $312,803
- Investment income
- $0
- Other revenue
- $4
- Total assets, end of year
- $81,081
- Total liabilities, end of year
- $4,864
- Net assets or fund balances, end of year
- $76,217
- Program services expenses (Part IX)
- $395,921
- Management and general expenses
- $52,726
- Fundraising expenses
- $2,910
- Program service expenses (Part III)
- $395,921
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$120,385
-
2a · Program service revenue: SCHOOL
total $312,803 · related or exempt $312,803
-
11a · Other revenue: INTEREST
total $4 · related or exempt $4
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,000 · program services $70,400 · management and general $17,600
-
7 · Other salaries and wages
total $129,146 · program services $129,146
-
9 · Other employee benefits
total $39,214 · program services $39,214
-
11g · Fees: other
total $8,091 · program services $227 · management and general $7,864
-
12 · Advertising and promotion
total $1,798 · program services $1,798
-
13 · Office expenses
total $888 · management and general $888
-
16 · Occupancy
total $44,764 · program services $44,764
-
17 · Travel
total $3,580 · management and general $3,580
-
19 · Conferences, conventions and meetings
total $2,063 · program services $2,063
-
23 · Insurance
total $7,249 · program services $7,249
-
24a · Other expenses: PROGRAMS
total $836 · program services $836
-
24b · Other expenses: BANK CHARGES
total $698 · management and general $698
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,818 · program services $6,818
-
24d · Other expenses: DUES & SUBSCRIPTION
total $115 · program services $115
-
24e · All other expenses
total $118,297 · program services $93,291 · management and general $22,096 · fundraising $2,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,828 · end of year $40,672
-
7 · Other notes and loans receivable
beginning of year $4,426 · end of year $4,426
-
10a · Land, buildings and equipment: cost or other basis
$30,983
-
10c · Land, buildings and equipment, net
beginning of year $28,131 · end of year $30,983
-
15 · Other assets
end of year $5,000
-
17 · Accounts payable and accrued expenses
end of year $61
-
22 · Loans and payables to officers and key people
beginning of year $5,803 · end of year $4,803
-
31 · Retained earnings, endowment or other funds
beginning of year $94,582 · end of year $76,217
Mission and programs · 2022
Mission
TO PROVIDE A COMPREHENSIVE, JEWISH AND SECULAR DAY SCHOOL EDUCATION TO CHILDREN IN THE CHICAGOLAND AREA, USING THE MONTESSORI PHILOSOPHY.
-
EDUCATION OF CHILDREN, AGE 3-9
Expenses $395,921 · Revenue $433,188
As filed on the 2022 return.
Listed in Part VII
-
MUSHKA KULEK
CO-DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
DANIELLA ADAR
CO-DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
ROBIN CEMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRUMMA KULEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349319811
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