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← BAIS KAILA TORAH PREPARATORY HIGH SCHOOL

Form 990 for tax year 2023

Filed by BAIS KAILA TORAH PREPARATORY HIGH SCHOOL.

Totals

Total revenue
$3,146,868
Total expenses
$3,295,483
Contributions and grants received
$544,199
Grants paid
$35,150
Program service revenue
$2,510,231
Investment income
$58,133
Other revenue
$34,305
Total assets, end of year
$4,137,989
Total liabilities, end of year
$482,223
Net assets or fund balances, end of year
$3,655,766
Program services expenses (Part IX)
$2,627,771
Management and general expenses
$559,503
Fundraising expenses
$108,209
Program service expenses (Part III)
$2,627,771

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.

  • 1e · Government grants (contributions)

    $43,609

  • 1f · All other contributions, gifts and grants

    $500,590

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $2,202,172 · related or exempt $2,202,172

  • 2b · Program service revenue: NUTRITION INCOME

    total $208,350 · related or exempt $208,350

  • 2c · Program service revenue: CAMP INCOME

    total $76,002 · related or exempt $76,002

  • 2d · Program service revenue: RENTAL INCOME

    total $23,707 · related or exempt $23,707

  • 3 · Investment income

    total $58,133 · excluded $58,133

  • 11a · Other revenue: POOL MEMBERSHIP

    total $30,196 · unrelated business $30,196

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $4,109 · related or exempt $4,109

  • 11e · Other revenue, total

    $34,305

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,150 · program services $35,150

  • 5 · Compensation of officers, directors and key employees

    total $105,600 · management and general $105,600

  • 7 · Other salaries and wages

    total $1,570,129 · program services $1,421,849 · management and general $148,280

  • 9 · Other employee benefits

    total $213,858 · program services $198,861 · management and general $14,997

  • 10 · Payroll taxes

    total $141,768 · program services $116,937 · management and general $24,831

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $96,971 · program services $72,762 · management and general $20,346 · fundraising $3,863

  • 12 · Advertising and promotion

    total $6,483 · program services $2,931 · management and general $489 · fundraising $3,063

  • 13 · Office expenses

    total $44,244 · program services $12,774 · management and general $4,261 · fundraising $27,209

  • 16 · Occupancy

    total $103,827 · program services $72,310 · management and general $27,517 · fundraising $4,000

  • 17 · Travel

    total $3,138 · program services $561 · management and general $2,577

  • 19 · Conferences, conventions and meetings

    total $3,211 · program services $3,211

  • 20 · Interest

    total $16,206 · program services $16,206

  • 22 · Depreciation, depletion and amortization

    total $141,892 · program services $133,218 · management and general $8,674

  • 23 · Insurance

    total $61,338 · program services $19,579 · management and general $41,759

  • 24a · Other expenses: FOOD

    total $276,667 · program services $231,932 · management and general $5,555 · fundraising $39,180

  • 24b · Other expenses: MAINTENANCE

    total $115,772 · program services $72,545 · management and general $43,227

  • 24c · Other expenses: SCHOOL ACTIVITIES

    total $82,814 · program services $82,814

  • 24d · Other expenses: TRANSPORTATION

    total $40,102 · program services $38,787 · management and general $735 · fundraising $580

  • 24e · All other expenses

    total $230,313 · program services $95,344 · management and general $104,655 · fundraising $30,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,765,935 · end of year $1,633,292

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

    $4,356,504

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

    $1,851,807

  • 10c · Land, buildings and equipment, net

    beginning of year $2,549,838 · end of year $2,504,697

  • 15 · Other assets

    beginning of year $750

  • 23 · Secured mortgages and notes payable

    beginning of year $474,740 · end of year $441,767

  • 25 · Other liabilities

    beginning of year $37,402 · end of year $40,456

  • 27 · Net assets without donor restrictions

    beginning of year $3,804,381 · end of year $3,655,766

Mission and programs · 2023

Mission

EDUCATIONAL-OPERATION OF PRIVATE GIRLS' HIGH SCHOOL

  • PROVISION OF RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL AGE GIRLS.

    Expenses $2,627,771 · Grants $35,150 · Revenue $2,510,231

As filed on the 2023 return.

Listed in Part VII

  • Rabbi Y Schenkolewski

    DEAN-PRES.

    Total calculated
    $77,000
    From this org
    $77,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Chana Mayer

    SECRETARY

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Rabbi S Mayer

    VICE PRESIDE

    Total calculated
    $13,000
    From this org
    $13,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Craindle Schenkolewski

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2025
IRS schema version
2023v6.0
Source object
202541679349301824

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