Totals
- Total revenue
- $1,727,567
- Total expenses
- $1,608,177
- Contributions and grants received
- $1,506,462
- Grants paid
- $0
- Program service revenue
- $219,956
- Investment income
- $1,149
- Other revenue
- $0
- Total assets, end of year
- $1,242,382
- Total liabilities, end of year
- $3,409
- Net assets or fund balances, end of year
- $1,238,973
- Program services expenses (Part IX)
- $1,282,011
- Management and general expenses
- $33,599
- Fundraising expenses
- $292,567
- Program service expenses (Part III)
- $1,282,011
Program services were 79.7% 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
$1,506,462
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $219,956 · related or exempt $219,956
-
3 · Investment income
total $1,149 · excluded $1,149
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $257,360 · program services $257,360
-
7 · Other salaries and wages
total $315,465 · program services $315,465
-
10 · Payroll taxes
total $20,761 · program services $20,761
-
11c · Fees: accounting
total $20,810 · management and general $20,810
-
16 · Occupancy
total $120,000 · program services $120,000
-
17 · Travel
total $292,567 · fundraising $292,567
-
24a · Other expenses: TEACHER TRAINING
total $371,200 · program services $371,200
-
24b · Other expenses: STIPEND
total $112,400 · program services $112,400
-
24c · Other expenses: SEMINARS AND MATERIALS
total $74,825 · program services $74,825
-
24d · Other expenses: CREDIT CARD CHARGES
total $11,955 · management and general $11,955
-
24e · All other expenses
total $10,834 · program services $10,000 · management and general $834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,127 · end of year $280,033
-
2 · Savings and temporary cash investments
beginning of year $921,427 · end of year $922,349
-
7 · Other notes and loans receivable
end of year $40,000
-
25 · Other liabilities
beginning of year $6,971 · end of year $3,409
-
27 · Net assets without donor restrictions
beginning of year $1,119,583 · end of year $1,238,973
Mission and programs · 2022
Mission
TRANSMISSION OF RELIGIOUS EDUCATION THROUGH THE TEACHER-STUDENT BOND AND TEACHER-STUDENT RELATIONSHIP; TEACHER TRAINING TO ENHANCE SUCH TRANSMISSION BY SUCH METHODS
-
TEACHER TRAINING TO ENHANCE THE TRANSMISSION OF RELIGIOUS EDUCATION VIA THE BOND AND RELATIONSHIP BETWEEN TEACHER AND STUDENT
Expenses $1,282,011 · Revenue $219,956
As filed on the 2022 return.
Listed in Part VII
-
Barry KleinBARRY KLEIN
PRESIDENT
- Total calculated
- $257,360
- From this org
- $257,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,360
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $257,360
-
Philip CohenPHILIP COHEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Yehuda KleinYEHUDA KLEIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Steven RicheimerSTEVEN RICHEIMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin Aaron ScheiningerJUSTIN AARON SCHEININGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349304450
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