Form 990 for tax year 2022
Filed by CHARLOTTE JEWISH DAY SCHOOL INC.
Totals
- Total revenue
- $2,998,289
- Total expenses
- $3,189,915
- Contributions and grants received
- $786,541
- Grants paid
- $0
- Program service revenue
- $2,079,125
- Investment income
- $108,066
- Other revenue
- $24,557
- Total assets, end of year
- $2,661,637
- Total liabilities, end of year
- $843,985
- Net assets or fund balances, end of year
- $1,817,652
- Program services expenses (Part IX)
- $2,421,287
- Management and general expenses
- $768,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,421,287
Program services were 75.9% 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
$191,424
-
1e · Government grants (contributions)
$89,533
-
1f · All other contributions, gifts and grants
$505,584
-
2a · Program service revenue: TUITION & FEES
total $1,940,508 · unrelated business $0 · excluded $0
-
2b · Program service revenue: KITCHEN REVENUE
total $138,617 · unrelated business $0 · excluded $0
-
3 · Investment income
total $108,066 · unrelated business $0 · excluded $108,066
-
11a · Other revenue: MISC INCOME
total $24,557 · related or exempt $24,557 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$24,557
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,189 · program services $160,189 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,787,324 · program services $1,238,125 · management and general $549,199 · fundraising $0
-
9 · Other employee benefits
total $121,942 · program services $87,554 · management and general $34,388 · fundraising $0
-
10 · Payroll taxes
total $132,200 · program services $94,920 · management and general $37,280 · fundraising $0
-
11c · Fees: accounting
total $44,785 · program services $0 · management and general $44,785 · fundraising $0
-
12 · Advertising and promotion
total $57,608 · program services $0 · management and general $57,608 · fundraising $0
-
13 · Office expenses
total $38,797 · program services $0 · management and general $38,797 · fundraising $0
-
16 · Occupancy
total $481,231 · program services $481,231 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $35,984 · program services $35,984 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,571 · program services $0 · management and general $6,571 · fundraising $0
-
24a · Other expenses: STUDENT TESTING
total $4,315 · program services $4,315 · management and general $0 · fundraising $0
-
24b · Other expenses: SCHOOL & OFFICE SUPPLIES
total $191,921 · program services $191,921 · management and general $0 · fundraising $0
-
24c · Other expenses: SPECIAL EVENTS
total $70,782 · program services $70,782 · management and general $0 · fundraising $0
-
24d · Other expenses: STAFF EDUCATION
total $28,614 · program services $28,614 · management and general $0 · fundraising $0
-
24e · All other expenses
total $27,652 · program services $27,652 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $908,046 · end of year $625,572
-
3 · Pledges and grants receivable
beginning of year $3,300 · end of year $0
-
4 · Accounts receivable
beginning of year $155,163 · end of year $329,478
-
9 · Prepaid expenses and deferred charges
beginning of year $10,661 · end of year $1,042
-
10a · Land, buildings and equipment: cost or other basis
$805,253
-
10b · Land, buildings and equipment: accumulated depreciation
$648,809
-
10c · Land, buildings and equipment, net
beginning of year $113,747 · end of year $156,444
-
11 · Investments: publicly traded securities
beginning of year $1,404,053 · end of year $1,543,728
-
15 · Other assets
beginning of year $17,564 · end of year $5,373
-
17 · Accounts payable and accrued expenses
beginning of year $230,721 · end of year $312,238
-
19 · Deferred revenue
beginning of year $372,535 · end of year $531,747
-
27 · Net assets without donor restrictions
beginning of year $605,225 · end of year $273,924
-
28 · Net assets with donor restrictions
beginning of year $1,404,053 · end of year $1,543,728
Mission and programs · 2022
Mission
THE SCHOOL PROVIDES JEWISH EDUCATION K-5 THE ORGANIZATION MAINTAINS A SCHOOL DEDICATED TO THE INSTRUCTION IN AND PROMOTION OF A JEWISH RELIGIOUS AND CULTURAL EDUCATION EMBODYING THE VALUES OF JUDAISM TAUGHT IN
-
THE ORGANIZATION MAINTAINS A SCHOOL DEDICATED TO THE INSTRUCTION IN AND PROMOTION OF A JEWISH RELIGIOUS AND CULTURAL EDUCATION EMBODYING THE VALUES OF JUDAISM TAUGHT IN CONJUCTION WITH AN EXCELLENT AND INTENSIVE PROGRAM OF GENERAL STUDIES.CURRENTLY THE SCHOOL HAS 99 STUDENTS
Expenses $2,421,287 · Revenue $2,103,682
As filed on the 2022 return.
Listed in Part VII
-
JESSICA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NATHALIE FRIEDLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STACY GORELICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELISE KOSOFSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JANE HERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALLISON LERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LEAH LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR JOSHUA LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ILANA MARTIN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JON MASSACHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RISA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LINDSAY MUNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BOBBY PESAKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHERYL RABINOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DENA RAFFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
HEATHER SALAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PHILIP STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CAROLYN STONE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEBRA VAN GLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMY VITNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARIASHI GRONER
EXECUTIVE DIRECTOR
- Total calculated
- $160,188
- From this org
- $160,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,189
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,189
-
AMY WAIZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LUIS YAQUIAN
DIRECTOR
- 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. 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
None.
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
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410539349300501
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