Form 990 for tax year 2024
Filed by MAIMONIDES JEWISH DAY SCHOOL INC.
Totals
- Total revenue
- $924,123
- Total expenses
- $857,939
- Contributions and grants received
- $655,073
- Grants paid
- $0
- Program service revenue
- $269,050
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,141
- Total liabilities, end of year
- $74,473
- Net assets or fund balances, end of year
- -$30,332
- Program services expenses (Part IX)
- $727,789
- Management and general expenses
- $120,586
- Fundraising expenses
- $9,563
- Program service expenses (Part III)
- $727,789
Program services were 84.8% 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)
$287,263
-
1f · All other contributions, gifts and grants
$367,810
-
2a · Program service revenue: Tuition
total $269,050 · related or exempt $269,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $448,103 · program services $448,103
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,420 · program services $9,420
-
10 · Payroll taxes
total $116,263 · program services $116,263
-
11a · Fees: management
total $17,667 · management and general $12,379 · fundraising $5,288
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,957 · management and general $1,957
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,455 · fundraising $3,455
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,625 · management and general $2,225 · fundraising $400
-
13 · Office expenses
total $3,924 · management and general $3,924
-
14 · Information technology
total $3,014 · management and general $3,014
-
15 · Royalties
total $0
-
16 · Occupancy
total $123,503 · program services $81,207 · management and general $42,295
-
17 · Travel
total $420 · fundraising $420
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,585 · management and general $10,585
-
21 · Payments to affiliates
total $1,125 · program services $1,125
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,157 · program services $2,200 · management and general $4,957
-
24a · Other expenses: Utilities
total $21,138 · program services $21,138
-
24b · Other expenses: Bank Fees
total $3,075 · management and general $3,075
-
24c · Other expenses: Security
total $36,175 · management and general $36,175
-
24d · Other expenses: School Transportation, Supplies and Activities
total $48,333 · program services $48,333
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,182 · end of year $20,385
-
2 · Savings and temporary cash investments
beginning of year $10,745 · end of year $10,745
-
9 · Prepaid expenses and deferred charges
beginning of year $7,917
-
15 · Other assets
beginning of year $1,951 · end of year $13,011
-
24 · Unsecured notes and loans payable
beginning of year $129,311 · end of year $74,473
-
27 · Net assets without donor restrictions
beginning of year -$96,516 · end of year -$30,332
Mission and programs · 2024
Mission
The purpose of the Organization is to provide the highest quality Judaic and Secular education to a diverse community of Jewish children. We synsthesize traditional Jewish learning with progressive education theory.
-
The purpose of the Organization is to provide the highest quality Judaic and Secular education to a diverse community of Jewish children. We synsthesize traditional Jewish learning with progressive education theory.
Expenses $727,789 · Revenue $556,313
As filed on the 2024 return.
Listed in Part VII
-
Moshe Wilhelm
President
- Total calculated
- $0
- Hours/week
- 1
-
Shmuel Greenberg
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Chaim Wilhelm
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 15 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640149349301434
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