Totals
- Total revenue
- $1,162,471
- Total expenses
- $854,309
- Contributions and grants received
- $1,022,861
- Grants paid
- $0
- Program service revenue
- $20,971
- Investment income
- $118,639
- Other revenue
- $0
- Total assets, end of year
- $1,851,999
- Total liabilities, end of year
- $12,623
- Net assets or fund balances, end of year
- $1,839,376
- Program services expenses (Part IX)
- $710,810
- Management and general expenses
- $104,974
- Fundraising expenses
- $38,525
- Program service expenses (Part III)
- $710,810
Program services were 83.2% 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.
-
1b · Membership dues
$23,434
-
1c · Fundraising events
$103
-
1f · All other contributions, gifts and grants
$999,324
-
2a · Program service revenue: TUITION
total $20,971 · related or exempt $20,971
-
3 · Investment income
total $118,639 · excluded $118,639
-
8a · Fundraising events: contributions included on line 1c
$103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,500 · program services $186,000 · management and general $23,250 · fundraising $23,250
-
7 · Other salaries and wages
total $162,010 · program services $142,010 · management and general $20,000
-
8 · Pension plan contributions
total $44,750 · program services $35,800 · management and general $4,475 · fundraising $4,475
-
9 · Other employee benefits
total $35,862 · program services $28,690 · management and general $3,586 · fundraising $3,586
-
10 · Payroll taxes
total $25,865 · program services $20,221 · management and general $2,822 · fundraising $2,822
-
11c · Fees: accounting
total $7,875 · management and general $7,875
-
12 · Advertising and promotion
total $18,164 · program services $13,772 · fundraising $4,392
-
14 · Information technology
total $14,968 · program services $3,742 · management and general $11,226
-
16 · Occupancy
total $68,604 · program services $48,023 · management and general $20,581
-
17 · Travel
total $16,009 · program services $16,009
-
19 · Conferences, conventions and meetings
total $5,940 · program services $5,940
-
23 · Insurance
total $6,619 · management and general $6,619
-
24a · Other expenses: PROGRAM EXPENSE
total $152,189 · program services $152,189
-
24b · Other expenses: BANK CHARGES
total $3,476 · management and general $3,476
-
24c · Other expenses: MISC
total $1,064 · management and general $1,064
-
24d · Other expenses: RABBI DISCRETIONARY EXP
total $58,414 · program services $58,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,541 · end of year $333,677
-
11 · Investments: publicly traded securities
beginning of year $1,299,785 · end of year $1,518,322
-
17 · Accounts payable and accrued expenses
beginning of year $11,112 · end of year $12,623
-
31 · Retained earnings, endowment or other funds
beginning of year $1,531,214 · end of year $1,839,376
Mission and programs · 2023
Mission
RELIGIOUS EDUCATIONVALLEY BEIT MIDRASH IS A FORWARD THINKING, PLURALISTIC ORGANIZATION ROOTED IN JEWISH ETHICS THAT IS COMMITTED TO IMPROVING LIVES IN OUR COMMUNITY THROUGH TORAH LEARNING, SOCIAL ACTION, AND LEADERSHIP DEVELOPMENT
-
VBM EXPANDED ITS HOMELESS OUTREACH EFFORTS; LAUNCHED ITS FIRST NATIONAL YOUNG PROFESSIONALS FELLOWSHIP; CREATED ITS FIRST TEEN FELLOWSHIP TO COMBAT ANTISEMITISM; HIRED ITS FIRST FULLTIME STAFF IN DENVER; EXPANDED ITS CLASS OFFERING
Expenses $710,810
As filed on the 2023 return.
Listed in Part VII
-
Shawn YanklowitzSHAWN YANKLOWITZ
EXECUTIVE DIRECTOR
- Total calculated
- $277,000
- From this org
- $186,500
- From related orgs
- $0
- Other
- $90,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $44,500
- Nontaxable benefits
- $46,000
- Filer's total
- $277,000
-
Noah Snyder-MacklerNOAH SNYDER-MACKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Stan HammermanSTAN HAMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Gary FriedlanderGARY FRIEDLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
David LiebermanDAVID LIEBERMAN
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 20
-
Carole ZelchickCAROLE ZELCHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Steve ShobinSTEVE SHOBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jacqueline SchenkeinJACQUELINE SCHENKEIN
SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432399349301333
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