Form 990 for tax year 2022
Filed by YESHIVA KETANA OF PHILADELPHIA.
Totals
- Total revenue
- $997,733
- Total expenses
- $726,973
- Contributions and grants received
- $736,397
- Grants paid
- $0
- Program service revenue
- $261,336
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $501,191
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $501,191
- Program services expenses (Part IX)
- $652,107
- Management and general expenses
- $72,566
- Fundraising expenses
- $2,300
- Program service expenses (Part III)
- $652,107
Program services were 89.7% 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
$736,397
-
2a · Program service revenue: TUITION
total $261,336 · related or exempt $261,336
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $412,597 · program services $371,337 · management and general $41,260
-
9 · Other employee benefits
total $60,064 · program services $54,058 · management and general $6,006
-
10 · Payroll taxes
total $25,870 · program services $23,283 · management and general $2,587
-
11g · Fees: other
total $1,373 · management and general $1,373
-
12 · Advertising and promotion
total $4,600 · management and general $2,300 · fundraising $2,300
-
13 · Office expenses
total $39,301 · program services $35,371 · management and general $3,930
-
16 · Occupancy
total $94,600 · program services $89,870 · management and general $4,730
-
17 · Travel
total $10,103 · program services $5,052 · management and general $5,051
-
23 · Insurance
total $5,749 · program services $2,874 · management and general $2,875
-
24a · Other expenses: EDUCATIONAL SUPPLIES
total $33,701 · program services $33,701
-
24b · Other expenses: EDUCATIONAL PROGRAM
total $24,979 · program services $24,979
-
24c · Other expenses: FOOD
total $6,311 · program services $6,311
-
24d · Other expenses: OUTSIDE SERVICES
total $5,857 · program services $5,271 · management and general $586
-
24e · All other expenses
total $1,868 · management and general $1,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,431 · end of year $107,191
-
3 · Pledges and grants receivable
end of year $394,000
-
25 · Other liabilities
beginning of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $230,431 · end of year $501,191
Mission and programs · 2022
Mission
PROVIDING JEWISH AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGED CHILDREN.
-
PROVIDING JEWISH AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGED CHILDREN.
Expenses $652,107 · Revenue $261,336
As filed on the 2022 return.
Listed in Part VII
-
Dr Israil PendrakDR ISRAIL PENDRAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mr Alex PerilsteinMR ALEX PERILSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rabbi Israel PrupasRABBI ISRAEL PRUPAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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
- 4 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421249349301417
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