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Nonprofiteer
← LAKEWOOD CHEDAR SCHOOL

Form 990 for tax year 2023

Filed by LAKEWOOD CHEDAR SCHOOL.

Totals

Total revenue
$42,038,096
Total expenses
$43,435,786
Contributions and grants received
$9,002,053
Grants paid
$1,514,603
Program service revenue
$30,763,661
Investment income
$71
Other revenue
$2,272,311
Total assets, end of year
$50,983,165
Total liabilities, end of year
$21,942,389
Net assets or fund balances, end of year
$29,040,776
Program services expenses (Part IX)
$41,042,000
Management and general expenses
$1,608,412
Fundraising expenses
$785,374
Program service expenses (Part III)
$41,042,000

Program services were 94.5% 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

    $9,002,053

  • 2a · Program service revenue: TUITION

    total $25,170,236 · related or exempt $25,170,236

  • 2b · Program service revenue: LUNCH INCOME

    total $5,016,379 · related or exempt $5,016,379

  • 2c · Program service revenue: DAY CAMP & EXTRA CURRICULAR

    total $443,701 · related or exempt $443,701

  • 2d · Program service revenue: TUTORING INCOME

    total $133,345 · related or exempt $133,345

  • 3 · Investment income

    total $71 · excluded $71

  • 6a · Gross rents

    real property $3,305,133

  • 6b · Less rental expenses

    real property $1,032,822

  • 6c · Rental income or loss

    real property $2,272,311

  • 6d · Net rental income or loss

    total $2,272,311 · excluded $2,272,311

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,514,603 · program services $1,514,603

  • 7 · Other salaries and wages

    total $16,208,436 · program services $15,219,924 · management and general $897,579 · fundraising $90,933

  • 9 · Other employee benefits

    total $7,416,919 · program services $7,192,821 · management and general $224,098

  • 10 · Payroll taxes

    total $1,002,214 · program services $967,257 · management and general $28,624 · fundraising $6,333

  • 11c · Fees: accounting

    total $101,555 · program services $97,895 · management and general $3,660

  • 12 · Advertising and promotion

    total $33,925 · program services $4,145 · fundraising $29,780

  • 13 · Office expenses

    total $636,928 · program services $237,595 · management and general $43,230 · fundraising $356,103

  • 20 · Interest

    total $709,742 · program services $709,742

  • 22 · Depreciation, depletion and amortization

    total $1,399,670 · program services $1,345,191 · management and general $54,479

  • 23 · Insurance

    total $361,980 · program services $360,710 · management and general $1,270

  • 24a · Other expenses: PARSONAGE

    total $3,485,094 · program services $3,485,094

  • 24b · Other expenses: FOOD

    total $2,828,760 · program services $2,752,672 · management and general $500 · fundraising $75,588

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $2,607,313 · program services $2,607,313

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,099,773 · program services $1,035,057 · fundraising $64,716

  • 24e · All other expenses

    total $4,028,874 · program services $3,511,981 · management and general $354,972 · fundraising $161,921

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,923,940 · end of year $1,131,245

  • 2 · Savings and temporary cash investments

    beginning of year $13,061 · end of year $13,133

  • 3 · Pledges and grants receivable

    beginning of year $1,454,292 · end of year $1,556,719

  • 4 · Accounts receivable

    beginning of year $261,893 · end of year $1,203,163

  • 7 · Other notes and loans receivable

    beginning of year $2,487,703 · end of year $3,120,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,946 · end of year $184,503

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

    $59,984,897

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

    $18,086,882

  • 10c · Land, buildings and equipment, net

    beginning of year $42,160,664 · end of year $41,898,015

  • 14 · Intangible assets

    beginning of year $192,429 · end of year $168,379

  • 15 · Other assets

    beginning of year $1,611,707 · end of year $1,707,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,640,076 · end of year $3,404,626

  • 19 · Deferred revenue

    beginning of year $1,819,409 · end of year $1,720,201

  • 23 · Secured mortgages and notes payable

    beginning of year $17,086,627 · end of year $16,452,237

  • 24 · Unsecured notes and loans payable

    beginning of year $189,903 · end of year $310,152

  • 25 · Other liabilities

    beginning of year $99,154 · end of year $55,173

  • 27 · Net assets without donor restrictions

    beginning of year $30,438,466 · end of year $29,040,776

Mission and programs · 2023

Mission

ORGANIZATION PROVIDES RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY AGE CHILDREN.

  • RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY AGE CHILDREN.

    Expenses $41,042,000 · Grants $1,514,603 · Revenue $30,763,661

As filed on the 2023 return.

Listed in Part VII

  • Reuven Millet

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Dovid Rapaport

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Yitzchok Rokowsky

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Aharon Rottenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • Simon Zeldes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Noach Zelikovitz

    OFFICER

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 July 2024
IRS schema version
2023v6.0
Source object
202501969349303405

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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