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← YESHIVAS BAIS MORDECHAI OF TEANECK INC

Form 990 for tax year 2022

Filed by YESHIVAS BAIS MORDECHAI OF TEANECK INC.

Totals

Total revenue
$1,666,144
Total expenses
$1,313,695
Contributions and grants received
$1,598,656
Grants paid
$618,705
Program service revenue
$67,488
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,442,958
Total liabilities, end of year
$72,894
Net assets or fund balances, end of year
$1,370,064
Program services expenses (Part IX)
$1,181,834
Management and general expenses
$85,624
Fundraising expenses
$46,237
Program service expenses (Part III)
$1,181,834

Program services were 90.0% 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

    $1,598,656

  • 2a · Program service revenue: Tuition Fees Received

    total $67,488 · related or exempt $67,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,000 · program services $51,000

  • 2 · Grants to domestic individuals

    total $567,705 · program services $567,705

  • 5 · Compensation of officers, directors and key employees

    total $319,963 · program services $287,967 · management and general $15,998 · fundraising $15,998

  • 11a · Fees: management

    total $53,179 · management and general $53,179

  • 11b · Fees: legal

    total $998 · management and general $998

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $2,033 · management and general $2,033

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 17 · Travel

    total $22,111 · program services $22,111

  • 20 · Interest

    total $11,095 · program services $11,095

  • 22 · Depreciation, depletion and amortization

    total $31,842 · program services $31,842

  • 23 · Insurance

    total $14,332 · program services $14,332

  • 24a · Other expenses: Food

    total $59,044 · program services $59,044

  • 24b · Other expenses: Repairs & Maintenance

    total $46,615 · program services $46,615

  • 24c · Other expenses: Utilities

    total $32,217 · program services $32,217

  • 24d · Other expenses: Fundraising

    total $30,239 · fundraising $30,239

  • 24e · All other expenses

    total $48,322 · program services $39,906 · management and general $8,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,728 · end of year $43,569

  • 5 · Loans and receivables from officers and key people

    beginning of year $255,503 · end of year $510,752

  • 7 · Other notes and loans receivable

    beginning of year $47,310 · end of year $47,310

  • 10a · Land, buildings and equipment: cost or other basis

    $1,479,071

  • 10b · Land, buildings and equipment: accumulated depreciation

    $637,744

  • 10c · Land, buildings and equipment, net

    beginning of year $826,079 · end of year $841,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,155 · end of year $36,644

  • 24 · Unsecured notes and loans payable

    beginning of year $122,850 · end of year $36,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,017,615 · end of year $1,370,064

Mission and programs · 2022

Mission

To provide religious Jewish education.

Activities or mission (Part I)

TO CONDUCT A SCHOOL FOR RELIGIOUS JEWISH EDUCATION

  • PROVIDED RELIGIOUS HEBREW EDUCATION

    Expenses $1,181,834 · Grants $618,705 · Revenue $67,488

As filed on the 2022 return.

Listed in Part VII

  • Andre Roberts

    TRUSTEE, PRESIDENT, DEAN

    Total calculated
    $384,272
    From this org
    $262,120
    From related orgs
    $0
    Other
    $122,152
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $262,120
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $122,152
    Filer's total
    $384,272

  • Doriah Zaret

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Berkowitz

    TRUSTEE

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202401839349300445

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