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← FRIENDS OF ADERES HATORAH INC

Form 990 for tax year 2023

Filed by FRIENDS OF ADERES HATORAH INC.

Totals

Total revenue
$4,785,027
Total expenses
$5,150,516
Contributions and grants received
$2,690,863
Grants paid
$249,418
Program service revenue
$2,021,615
Investment income
$72,549
Other revenue
$0
Total assets, end of year
$1,307,266
Total liabilities, end of year
$774,549
Net assets or fund balances, end of year
$532,717
Program services expenses (Part IX)
$4,568,567
Management and general expenses
$353,375
Fundraising expenses
$228,574
Program service expenses (Part III)
$4,568,567

Program services were 88.7% 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

    $2,690,863

  • 2a · Program service revenue: PROGRAM SERVICE

    total $1,808,429 · related or exempt $1,808,429

  • 2b · Program service revenue: EDUCATIONAL PROGRAM FEES

    total $194,365 · related or exempt $194,365

  • 2c · Program service revenue: RENT OF BUILDING

    total $18,821 · excluded $18,821

  • 3 · Investment income

    total $72,549 · excluded $72,549

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,162 · program services $94,162

  • 3 · Grants to foreign organizations and individuals

    total $155,256 · program services $155,256

  • 7 · Other salaries and wages

    total $378,884 · program services $103,664 · management and general $213,060 · fundraising $62,160

  • 10 · Payroll taxes

    total $29,748 · program services $7,930 · management and general $16,481 · fundraising $5,337

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11g · Fees: other

    total $36,492 · program services $33,543 · management and general $2,949

  • 12 · Advertising and promotion

    total $2,180 · program services $2,180

  • 13 · Office expenses

    total $15,085 · program services $10,707 · management and general $2,262 · fundraising $2,116

  • 16 · Occupancy

    total $135,519 · program services $135,519

  • 17 · Travel

    total $274,813 · program services $274,813

  • 22 · Depreciation, depletion and amortization

    total $11,376 · program services $11,376

  • 23 · Insurance

    total $2,982 · program services $2,711 · management and general $271

  • 24a · Other expenses: CONTRACTED EDUCATION EXP

    total $3,166,358 · program services $3,166,358

  • 24b · Other expenses: FOOD & FOOD PREPARATION

    total $299,291 · program services $298,396 · fundraising $895

  • 24c · Other expenses: CREDIT CARD FEES

    total $70,847 · management and general $70,847

  • 24d · Other expenses: MENTORING

    total $58,040 · program services $10,700 · fundraising $47,340

  • 24e · All other expenses

    total $411,483 · program services $261,252 · management and general $39,505 · fundraising $110,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $564,233 · end of year $175,928

  • 7 · Other notes and loans receivable

    beginning of year $1,107,367 · end of year $1,109,870

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

    $147,390

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

    $125,922

  • 10c · Land, buildings and equipment, net

    beginning of year $26,144 · end of year $21,468

  • 22 · Loans and payables to officers and key people

    beginning of year $757,000 · end of year $757,000

  • 25 · Other liabilities

    beginning of year $42,538 · end of year $17,549

  • 27 · Net assets without donor restrictions

    beginning of year $898,206 · end of year $532,717

Mission and programs · 2023

Mission

TO PROMOTE JEWISH EDUCATION AND OFFER LEARNING OPPORTUNITIES TO INDIVIDUALS INTERESTED IN FURTHERING THEIR KNOWLEDGE OF JUDAISM.

  • THE ORGANIZATION OFFERED A VARIETY OF CLASSES AND TUTORIALS, ASSISTING INDIVIDUALS IN BECOMING MORE FAMILIAR AND/OR SELF SUFFICIENT IN READING AND UNDERSTANDING TALMUDIC & BIBLICAL TEXTS.

    Expenses $4,568,567 · Grants $249,418 · Revenue $2,021,615

As filed on the 2023 return.

Listed in Part VII

  • Yisroel Gold

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Norman Schorr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Senter

    PRES.

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202541269349303969

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