Totals
- Total revenue
- $436,806
- Total expenses
- $372,213
- Contributions and grants received
- $302,885
- Grants paid
- $0
- Program service revenue
- $128,638
- Investment income
- $5,283
- Other revenue
- $0
- Total assets, end of year
- $343,749
- Total liabilities, end of year
- $5,916
- Net assets or fund balances, end of year
- $337,833
- Program services expenses (Part IX)
- $332,540
- Management and general expenses
- $25,676
- Fundraising expenses
- $13,997
- Program service expenses (Part III)
- $332,540
Program services were 89.3% 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.
-
1a · Federated campaigns
$66,900
-
1f · All other contributions, gifts and grants
$235,985
-
2a · Program service revenue: TUITION & REGISTRATION
total $128,638 · related or exempt $128,638
-
3 · Investment income
total $6,852 · excluded $6,852
-
7a · Gross sales of assets other than inventory
securities $60,093
-
7b · Less cost or other basis and sales expenses
securities $61,662
-
7c · Gain or loss
securities -$1,569
-
7d · Net gain or loss
total -$1,569 · excluded -$1,569
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $234,043 · program services $210,639 · management and general $16,383 · fundraising $7,021
-
8 · Pension plan contributions
total $12,500 · program services $12,500
-
9 · Other employee benefits
total $33,703 · program services $30,333 · management and general $2,359 · fundraising $1,011
-
10 · Payroll taxes
total $12,999 · program services $11,699 · management and general $910 · fundraising $390
-
11c · Fees: accounting
total $9,617 · program services $8,655 · management and general $673 · fundraising $289
-
11f · Fees: investment management
total $1,554 · management and general $1,554
-
12 · Advertising and promotion
total $2,430 · program services $2,187 · management and general $170 · fundraising $73
-
13 · Office expenses
total $7,313 · program services $6,608 · management and general $494 · fundraising $211
-
16 · Occupancy
total $31,200 · program services $28,080 · management and general $2,184 · fundraising $936
-
19 · Conferences, conventions and meetings
total $3,660 · fundraising $3,660
-
22 · Depreciation, depletion and amortization
total $5,810 · program services $5,229 · management and general $407 · fundraising $174
-
23 · Insurance
total $6,063 · program services $5,457 · management and general $424 · fundraising $182
-
24a · Other expenses: TEACHING AND SCHOOL SUPPLIES
total $9,607 · program services $9,607
-
24b · Other expenses: TELEPHONE
total $1,680 · program services $1,512 · management and general $118 · fundraising $50
-
24c · Other expenses: REPAIRS
total $34 · program services $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,537 · end of year $104,185
-
2 · Savings and temporary cash investments
beginning of year $59,069 · end of year $61,748
-
10a · Land, buildings and equipment: cost or other basis
$295,440
-
10b · Land, buildings and equipment: accumulated depreciation
$266,049
-
10c · Land, buildings and equipment, net
beginning of year $26,441 · end of year $29,391
-
11 · Investments: publicly traded securities
beginning of year $134,663 · end of year $148,425
-
17 · Accounts payable and accrued expenses
beginning of year $25,183 · end of year $5,916
-
29 · Capital stock, trust principal or current funds
beginning of year -$116,585
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $26,441
-
31 · Retained earnings, endowment or other funds
beginning of year $350,671 · end of year $337,833
Mission and programs · 2023
Mission
RELIGIOUS COMMUNITY DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH FIFTH GRADE PROVIDING A COMPREHENSIVE, STIMULATING AND ENRICHING INTEGRATED JEWISH AND SECULAR EDUCATION.
-
PROVIDE RELIGIOUS DAY SCHOOL TO ELEMENTARY STUDENTS. KINDERGARTEN THROUGH 5TH GRADE
Expenses $332,540 · Revenue $128,638
As filed on the 2023 return.
Listed in Part VII
-
MAREN NASAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
RHIANNON FOSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ALEX KAMINSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
TARA KAMINSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202612399349301126
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