Form 990 for tax year 2022
Filed by TALMUD TORAH OF ST PAUL HEAD OF SCHOOLS.
Totals
- Total revenue
- $368,573
- Total expenses
- $1,576,975
- Contributions and grants received
- $135,393
- Grants paid
- $0
- Program service revenue
- $210,780
- Investment income
- -$21,860
- Other revenue
- $44,260
- Total assets, end of year
- $7,052,511
- Total liabilities, end of year
- $627,984
- Net assets or fund balances, end of year
- $6,424,527
- Program services expenses (Part IX)
- $985,461
- Management and general expenses
- $591,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $985,461
Program services were 62.5% 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
$135,393
-
2a · Program service revenue: TUITION AND FEES
total $210,780 · related or exempt $210,780
-
3 · Investment income
total $90,959 · excluded $90,959
-
6a · Gross rents
real property $44,260
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $44,260
-
6d · Net rental income or loss
total $44,260 · excluded $44,260
-
7a · Gross sales of assets other than inventory
securities $309,285
-
7b · Less cost or other basis and sales expenses
securities $422,104
-
7c · Gain or loss
securities -$112,819
-
7d · Net gain or loss
total -$112,819 · excluded -$112,819
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $853,847 · program services $710,131 · management and general $143,716
-
9 · Other employee benefits
total $73,378 · program services $47,989 · management and general $25,389
-
10 · Payroll taxes
total $56,662 · program services $46,942 · management and general $9,720
-
11b · Fees: legal
total $40,712 · program services $677 · management and general $40,035
-
11c · Fees: accounting
total $69,534 · program services $1,157 · management and general $68,377
-
11f · Fees: investment management
total $28,916 · management and general $28,916
-
11g · Fees: other
total $1,680 · program services $28 · management and general $1,652
-
12 · Advertising and promotion
total $22,100 · program services $22,100
-
13 · Office expenses
total $9,228 · program services $3,077 · management and general $6,151
-
14 · Information technology
total $21,887 · program services $7,990 · management and general $13,897
-
16 · Occupancy
total $65,915 · program services $19,574 · management and general $46,341
-
22 · Depreciation, depletion and amortization
total $160,939 · program services $47,789 · management and general $113,150
-
23 · Insurance
total $33,413 · program services $9,922 · management and general $23,491
-
24a · Other expenses: BUILDING MAINTENANCE
total $97,187 · program services $28,906 · management and general $68,281
-
24b · Other expenses: EDUCATIONAL MATERIALS &
total $39,051 · program services $39,051
-
24c · Other expenses: MISCELLANEOUS
total $2,526 · program services $128 · management and general $2,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,959 · end of year $51,343
-
4 · Accounts receivable
beginning of year $456,134 · end of year $15,739
-
9 · Prepaid expenses and deferred charges
beginning of year $14,087 · end of year $11,026
-
10a · Land, buildings and equipment: cost or other basis
$6,625,856
-
10b · Land, buildings and equipment: accumulated depreciation
$4,314,928
-
10c · Land, buildings and equipment, net
beginning of year $2,471,867 · end of year $2,310,928
-
11 · Investments: publicly traded securities
beginning of year $4,121,153 · end of year $4,209,617
-
14 · Intangible assets
beginning of year $0 · end of year $453,858
-
17 · Accounts payable and accrued expenses
beginning of year $45,961 · end of year $95,716
-
19 · Deferred revenue
beginning of year $22,601 · end of year $4,583
-
23 · Secured mortgages and notes payable
end of year $459,552
-
25 · Other liabilities
beginning of year $21,966 · end of year $68,133
-
27 · Net assets without donor restrictions
beginning of year $5,465,925 · end of year $4,593,466
-
28 · Net assets with donor restrictions
beginning of year $1,802,747 · end of year $1,831,061
Mission and programs · 2022
Mission
TO CREATE LIFE-LONG JEWISH LEARNERS, PASSIONATE ABOUT JEWISH TRADITION, COMMITTED TO JEWISH COMMUNITY, AND DEVOTED TO THE WELL-BEING OF ALL PEOPLE.
-
NEWMAN SCHOOL (FORMERLY KNOWN AS "DAY SCHOOL") - GENERAL ELEMENTARY EDUCATION AND INSTRUCTION IN THE JEWISH VALUES, TRADITIONS AND TEXTS FOR ALL WHO DESIRE IT; TO ASSIST STUDENTS IN DEVELOPING THEIR OWN IDENTITY; AND TO ACQUIRE TOOLS TO ACT RESPONSIBLY IN THE COMMUNITY. THE NEWMAN SCHOOL SERVED 14 STUDENTS IN THE FISCAL YEAR REPRESENTED
Expenses $674,743 · Revenue $138,654
-
AFTERNOON SCHOOL - RELIGIOUS AND HEBREW INSTRUCTION IN THE AFTERNOON. SEE LINE 4A, NEWMAN SCHOOL. THE AFTERNOON SCHOOL SERVED 14 STUDENTS IN THE FISCAL YEAR REPRESENTED.
Expenses $171,945 · Revenue $72,126
-
ADULT EDUCATION - ADULT JEWISH LEARNING AND CONTEMPLATIVE PRACTICES. SEE LINE 4A, NEWMAN SCHOOL. THE PROGRAM SERVED 553 STUDENTS IN THE FISCAL YEAR REPRESENTED.
Expenses $138,773
As filed on the 2022 return.
Listed in Part VII
-
Jared MillerJARED MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Rebecca NoeckerREBECCA NOECKER
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tatiana GeorgievaTATIANA GEORGIEVA
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Ben SilberglittBEN SILBERGLITT
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Annie Roth BlumfieldANNIE ROTH BLUMFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Leslie HahnLESLIE HAHN
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Aaron BielAARON BIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Anne LiftonANNE LIFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ari ParritzARI PARRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barry GlaserBARRY GLASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Carol AltshulerCAROL ALTSHULER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Elena AverbakhELENA AVERBAKH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Juliana SellersJULIANA SELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Leah CoreyLEAH COREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mickey MinsbergMICKEY MINSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Rosenberg-SchollSHARON ROSENBERG-SCHOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan CobinSUSAN COBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Talia VitalTALIA VITAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Vitali GueronVITALI GUERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411729349300106
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.