Skip to content
Nonprofiteer
← YESHIVA NACHLEI TORAH INC

Form 990 for tax year 2023

Filed by YESHIVA NACHLEI TORAH INC.

Totals

Total revenue
$4,388,170
Total expenses
$4,566,705
Contributions and grants received
$1,892,136
Grants paid
$46,719
Program service revenue
$2,223,806
Investment income
$60,000
Other revenue
$212,228
Total assets, end of year
$659,305
Total liabilities, end of year
$1,049,139
Net assets or fund balances, end of year
-$389,834
Program services expenses (Part IX)
$3,820,599
Management and general expenses
$655,060
Fundraising expenses
$91,046
Program service expenses (Part III)
$3,820,599

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $428,615

  • 1f · All other contributions, gifts and grants

    $1,463,521

  • 2a · Program service revenue: TUITION INCOME

    total $2,179,146 · related or exempt $2,179,146

  • 2b · Program service revenue: TRANSPORTATION INCOME

    total $28,914 · related or exempt $28,914

  • 2c · Program service revenue: OTHER EDUCATIONAL INCO

    total $15,746 · related or exempt $15,746

  • 3 · Investment income

    total $60,000 · excluded $60,000

  • 6a · Gross rents

    real property $211,719

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $211,719

  • 6d · Net rental income or loss

    total $211,719 · related or exempt $211,719

  • 11a · Other revenue: OTHER INCOME

    total $509 · related or exempt $509

  • 11e · Other revenue, total

    $509

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,719 · program services $46,719

  • 5 · Compensation of officers, directors and key employees

    total $182,662 · program services $126,917 · management and general $55,745

  • 7 · Other salaries and wages

    total $1,878,224 · program services $1,658,101 · management and general $220,123

  • 9 · Other employee benefits

    total $441,025 · program services $401,207 · management and general $39,818

  • 10 · Payroll taxes

    total $76,833 · program services $64,106 · management and general $12,727

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11g · Fees: other

    total $48,434 · program services $13,500 · management and general $9,934 · fundraising $25,000

  • 12 · Advertising and promotion

    total $27,176 · fundraising $27,176

  • 13 · Office expenses

    total $71,645 · program services $12,040 · management and general $59,605

  • 16 · Occupancy

    total $1,050,075 · program services $882,063 · management and general $168,012

  • 17 · Travel

    total $177,302 · program services $151,103 · management and general $26,199

  • 19 · Conferences, conventions and meetings

    total $38,870 · fundraising $38,870

  • 20 · Interest

    total $44,431 · program services $37,322 · management and general $7,109

  • 22 · Depreciation, depletion and amortization

    total $4,354 · management and general $4,354

  • 23 · Insurance

    total $35,448 · program services $29,776 · management and general $5,672

  • 24a · Other expenses: FOOD

    total $239,117 · program services $239,117

  • 24b · Other expenses: EDUCATIONAL

    total $87,971 · program services $87,971

  • 24c · Other expenses: TUTORS AND SUBSTITUTES

    total $48,033 · program services $48,033

  • 24d · Other expenses: BANK AND CREDIT CARD CH

    total $32,517 · management and general $32,517

  • 24e · All other expenses

    total $22,869 · program services $22,624 · management and general $245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,246 · end of year $6,744

  • 7 · Other notes and loans receivable

    beginning of year $550,000 · end of year $550,000

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

    $111,888

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

    $9,327

  • 10c · Land, buildings and equipment, net

    beginning of year $38,155 · end of year $102,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $210,432 · end of year $299,471

  • 22 · Loans and payables to officers and key people

    beginning of year $625,000 · end of year $653,278

  • 24 · Unsecured notes and loans payable

    beginning of year $53,268 · end of year $96,390

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$211,299 · end of year -$389,834

Mission and programs · 2023

Mission

OPERATION OF A PRE-SCHOOL AND ELEMENTARY SCHOOL PROVIDING RELIGIOUS AND SECULAR EDUCATION

  • OPERATION OF AN EDUCATIONAL INSTITUTION AT THE PRESCHOOL AND ELEMENTARY LEVELS.

    Expenses $3,820,599 · Grants $46,719

As filed on the 2023 return.

Listed in Part VII

  • Yaakov Applegrad

    TRUSTEE

    Total calculated
    $64,000
    From this org
    $0
    From related orgs
    $0
    Other
    $64,000
    Hours/week
    2

  • Alexander Pinkovics

    TRUSTEE

    Total calculated
    $119,333
    From this org
    $0
    From related orgs
    $0
    Other
    $119,333
    Hours/week
    30

  • Yitzchok Issac Paneth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Leah Pinkovics

    TRUSTEE

    Total calculated
    $20,667
    From this org
    $20,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

  • CHASDEI LEV

    $35,720

    CHARITABLE CONTRIBUTIONS

  • BMA REBBI FUND

    $8,000

    CHARITABLE CONTRIBUTIONS

Provenance

Return type
form_990
Tax year
2023
Filed
23 June 2025
IRS schema version
2023v6.0
Source object
202541749349300149

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.