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Nonprofiteer
← BAIS CHANA HERITAGE SCHOOL INC

Form 990 for tax year 2022

Filed by BAIS CHANA HERITAGE SCHOOL INC.

Totals

Total revenue
$2,031,601
Total expenses
$2,010,183
Contributions and grants received
$178,649
Grants paid
$2,220
Program service revenue
$1,852,952
Investment income
$0
Other revenue
$0
Total assets, end of year
$173,503
Total liabilities, end of year
$152,055
Net assets or fund balances, end of year
$21,448
Program services expenses (Part IX)
$1,751,296
Management and general expenses
$258,887
Fundraising expenses
$0
Program service expenses (Part III)
$1,751,296

Program services were 87.1% 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.

  • 1f · All other contributions, gifts and grants

    $178,649

  • 2a · Program service revenue: TUITION AND FEES

    total $1,321,405 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PROJECTS INCOME

    total $531,547 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,220 · program services $2,220

  • 7 · Other salaries and wages

    total $770,948 · program services $701,563 · management and general $69,385 · fundraising $0

  • 8 · Pension plan contributions

    total $6,929 · program services $6,305 · management and general $624 · fundraising $0

  • 9 · Other employee benefits

    total $62,703 · program services $62,703 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $71,404 · program services $64,978 · management and general $6,426 · fundraising $0

  • 11b · Fees: legal

    total $60,609 · program services $0 · management and general $60,609 · fundraising $0

  • 11c · Fees: accounting

    total $35,229 · program services $0 · management and general $35,229 · fundraising $0

  • 11g · Fees: other

    total $77,992 · program services $74,051 · management and general $3,941 · fundraising $0

  • 13 · Office expenses

    total $40,645 · program services $36,987 · management and general $3,658 · fundraising $0

  • 14 · Information technology

    total $10,300 · program services $9,373 · management and general $927 · fundraising $0

  • 16 · Occupancy

    total $205,150 · program services $186,686 · management and general $18,464 · fundraising $0

  • 17 · Travel

    total $4,423 · program services $4,025 · management and general $398 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,436 · program services $9,436 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,316 · program services $1,316 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $26,539 · program services $24,150 · management and general $2,389 · fundraising $0

  • 24e · All other expenses

    total $624,340 · program services $567,503 · management and general $56,837 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,409 · end of year $51,649

  • 2 · Savings and temporary cash investments

    beginning of year $23,113 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,645

  • 5 · Loans and receivables from officers and key people

    beginning of year $279,487 · end of year $0

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

    $63,492

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

    $17,271

  • 10c · Land, buildings and equipment, net

    beginning of year $47,537 · end of year $46,221

  • 11 · Investments: publicly traded securities

    beginning of year $26,122 · end of year $75,633

  • 24 · Unsecured notes and loans payable

    beginning of year $152,055 · end of year $152,055

  • 31 · Retained earnings, endowment or other funds

    beginning of year $300,258 · end of year $21,448

Mission and programs · 2022

Mission

TO PROVIDE ITS STUDENTS WITH THE TOOLS NECESSARY TO ENGAGE CONTEMPORARY SOCIETY AS ORTHODOX JEWS WITH AN UNWAVERING COMMITMENT TO JEWISH VALUES AND LAW BAIS CHANA OFFERS ITS STUDENTS A FULL CURRICULUM BOTH IN JUDAIC AND SECULAR STUDIES

  • THE ORGANIZATION IS A GIRLS' HIGH SCHOOL WITH A COMPLETE CURRICULUM OF JUDAIC AND GENERAL STUDIES.

    Expenses $1,751,296

As filed on the 2022 return.

Listed in Part VII

  • Israel Bastomski

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mehrdad Davoudpour

    CFO/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shlomo Bistritzky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mendel Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349320605

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