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← ESTHER MILLER BAIS YAAKOV HIGH SCHOOL OF ST LOUIS INC

Form 990 for tax year 2022

Filed by ESTHER MILLER BAIS YAAKOV HIGH SCHOOL OF ST LOUIS INC.

Totals

Total revenue
$890,415
Total expenses
$1,023,659
Contributions and grants received
$538,222
Grants paid
$0
Program service revenue
$339,254
Investment income
$1,644
Other revenue
$11,295
Total assets, end of year
$86,586
Total liabilities, end of year
$99,500
Net assets or fund balances, end of year
-$12,914
Program services expenses (Part IX)
$645,963
Management and general expenses
$308,035
Fundraising expenses
$69,661
Program service expenses (Part III)
$645,963

Program services were 63.1% 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.

  • 1e · Government grants (contributions)

    $18,806

  • 1f · All other contributions, gifts and grants

    $519,416

  • 2a · Program service revenue: TUITION

    total $339,254 · related or exempt $339,254

  • 3 · Investment income

    total $1,644 · related or exempt $1,644

  • 11a · Other revenue: SCHOOL PROGRAMS

    total $11,295 · related or exempt $11,295

  • 11e · Other revenue, total

    $11,295

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $703,669 · program services $475,165 · management and general $228,504

  • 10 · Payroll taxes

    total $51,397 · program services $36,297 · management and general $15,100

  • 11c · Fees: accounting

    total $42,867 · management and general $42,867

  • 11g · Fees: other

    total $250 · program services $100 · management and general $150

  • 13 · Office expenses

    total $12,008 · program services $3,684 · management and general $8,324

  • 14 · Information technology

    total $16,749 · program services $16,749

  • 16 · Occupancy

    total $60,496 · program services $60,496

  • 17 · Travel

    total $634 · management and general $634

  • 22 · Depreciation, depletion and amortization

    total $2,891 · program services $2,891

  • 23 · Insurance

    total $6,265 · program services $6,265

  • 24a · Other expenses: FUNDRAISING

    total $69,661 · fundraising $69,661

  • 24b · Other expenses: EXTRA CURRICULAR

    total $27,865 · program services $27,865

  • 24c · Other expenses: EDUCATIONAL

    total $10,771 · program services $10,771

  • 24d · Other expenses: HUMAN RESOURCES

    total $6,856 · management and general $6,856

  • 24e · All other expenses

    total $11,280 · program services $5,680 · management and general $5,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,989 · end of year $24,205

  • 3 · Pledges and grants receivable

    beginning of year $105,306 · end of year $40,034

  • 4 · Accounts receivable

    beginning of year $2,602 · end of year $1,209

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

    $52,411

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

    $31,273

  • 10c · Land, buildings and equipment, net

    beginning of year $24,029 · end of year $21,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,597 · end of year $99,500

  • 27 · Net assets without donor restrictions

    beginning of year $120,329 · end of year -$12,914

Mission and programs · 2022

Mission

CLASSES TO PROVIDE A TOTAL EDUCATION WITHIN THE FRAMEWORK OF TORAH AND DEVELOP CHARACTER AND MORALS TO UTILIZE RELIGIOUS VALUES AND EDUCATION TOWARD SELF FULFILLMENT AND THE BETTERMENT OF SOCIETY.

  • CLASSES FOR JEWISH HIGH SCHOOL GIRLS USING A CURRICULUM DESIGNED TO OBTAIN THE GOALS STATED ABOVE.

    Expenses $645,963

As filed on the 2022 return.

Listed in Part VII

  • Byron Cohen

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judah Bienstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arnold Perel

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erol Amon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yosef Bloom

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Freedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Fink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Sabol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raizy Golombeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suri Botuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Gordon

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 June 2024
IRS schema version
2022v5.0
Source object
202441769349300779

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