Totals
- Total revenue
- $6,039,920
- Total expenses
- $7,550,169
- Contributions and grants received
- $1,886,186
- Grants paid
- $1,831,463
- Program service revenue
- $4,036,078
- Investment income
- $53,226
- Other revenue
- $64,430
- Total assets, end of year
- $15,873,012
- Total liabilities, end of year
- $1,188,063
- Net assets or fund balances, end of year
- $14,684,949
- Program services expenses (Part IX)
- $6,819,522
- Management and general expenses
- $583,695
- Fundraising expenses
- $146,952
- Program service expenses (Part III)
- $6,819,522
Program services were 90.3% 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.
-
1a · Federated campaigns
$110,536
-
1c · Fundraising events
$199,634
-
1f · All other contributions, gifts and grants
$1,576,016
-
1g · Noncash contributions included above
$12,518
-
2a · Program service revenue: TUITION
total $3,718,687 · related or exempt $3,718,687
-
2b · Program service revenue: PROGRAM FEES
total $317,391 · related or exempt $317,391
-
3 · Investment income
total $30,170 · excluded $30,170
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $22,680
-
6b · Less rental expenses
real property $10,787
-
6c · Rental income or loss
real property $11,893 · personal property $0
-
6d · Net rental income or loss
total $11,893 · excluded $11,893
-
7a · Gross sales of assets other than inventory
securities $550,000
-
7b · Less cost or other basis and sales expenses
securities $526,944
-
7c · Gain or loss
securities $23,056
-
7d · Net gain or loss
total $23,056 · excluded $23,056
-
8a · Fundraising events: gross income
$58,367
-
8a · Fundraising events: contributions included on line 1c
$199,634
-
8b · Fundraising events: direct expenses
$58,367
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · unrelated business $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $52,537 · related or exempt $52,537
-
11e · Other revenue, total
$52,537
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,830 · program services $17,830
-
2 · Grants to domestic individuals
total $1,813,633 · program services $1,813,633
-
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 $464,904 · program services $408,257 · management and general $41,898 · fundraising $14,749
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,808,800 · program services $2,500,771 · management and general $217,684 · fundraising $90,345
-
8 · Pension plan contributions
total $66,822 · program services $58,680 · management and general $6,022 · fundraising $2,120
-
9 · Other employee benefits
total $122,320 · program services $107,415 · management and general $11,024 · fundraising $3,881
-
10 · Payroll taxes
total $273,178 · program services $239,892 · management and general $24,619 · fundraising $8,667
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,035 · program services $585 · management and general $8,450
-
11c · Fees: accounting
total $40,072 · program services $2,593 · management and general $37,479
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,433 · management and general $6,433
-
11g · Fees: other
total $123,850 · program services $8,013 · management and general $115,837
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $46,373 · program services $38,492 · management and general $2,135 · fundraising $5,746
-
14 · Information technology
total $70,677 · program services $68,380 · management and general $2,067 · fundraising $230
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $127,215 · program services $120,622 · fundraising $6,593
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $38,824 · program services $38,824
-
20 · Interest
total $17,060 · program services $17,060
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $511,724 · program services $465,669 · management and general $46,055
-
23 · Insurance
total $81,327 · program services $74,008 · management and general $7,319
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $384,578 · program services $364,458 · management and general $20,120
-
24b · Other expenses: BUSING EXPENSES
total $166,107 · program services $166,107
-
24c · Other expenses: INSTRUCTIONAL PROGRAMS
total $114,113 · program services $114,113
-
24d · Other expenses: SUPPLIES
total $61,207 · program services $46,586 · fundraising $14,621
-
24e · All other expenses
total $184,087 · program services $147,534 · management and general $36,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $795,033 · end of year $272,068
-
2 · Savings and temporary cash investments
beginning of year $18,863 · end of year $8,201
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $0
-
4 · Accounts receivable
beginning of year $21,537 · end of year $2,074
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,416 · end of year $27,105
-
10a · Land, buildings and equipment: cost or other basis
$19,012,825
-
10b · Land, buildings and equipment: accumulated depreciation
$4,512,843
-
10c · Land, buildings and equipment, net
beginning of year $14,984,805 · end of year $14,499,982
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $611,551 · end of year $700,864
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $358,374 · end of year $362,718
-
17 · Accounts payable and accrued expenses
beginning of year $75,935 · end of year $57,897
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $181,211 · end of year $180,166
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $400,000 · end of year $950,000
-
23 · Secured mortgages and notes payable
beginning of year $72,749 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $15,610,621 · end of year $14,197,700
-
28 · Net assets with donor restrictions
beginning of year $526,063 · end of year $487,249
Mission and programs · 2023
Mission
THE GOTTESMAN RTW ACADEMY MAINTAINS HIGH STANDARDS OF ACADEMIC EXCELLENCE AND NURTURE STUDENTS IN AN ENVIRONMENT INFUSED WITH THE RICHNESS OF JEWEISH LIFE. THE ACADEMY INSPIRES INTELLECTUAL CURIOUSITY, CRITICAL THINKING, AND PERSONAL INTERGRITY TO ENABLE OUR STUDETNS TO EMERGE AS LIFELONG LEARNERS, COMPASSIONATE INDIVUDUALS, AND SUCCESSFUL MEMBERS OF SOCIETY WHO ARE ROOTED IN THEIR HERITAGE. AS A COMMUNITY DAY SCHOOL, THE ACADEMY WELCOMES FAMILIES FROM A WIDE RANGE OF JEWISH BACKGROUNDS, REFLECTING THE DIVERSITY OF THE AMERICAN JEWISH COMMUNITY TODAY.
Activities or mission (Part I)
TO MAINTAIN HIGH STANDARDS OF ACADEMIC EXCELLENCE AND NURTURE STUDENTS IN AN ENVIRONMENT INFUSED WITH THE RICHNESS OF JEWISH LIFE.
-
OPERATION OF A JEWISH DAY SCHOOL FOR APPROXIMATELY 173 STUDENTS LIVING IN THE AREA OF MORRIS COUNTY, NJ.
Expenses $6,819,522 · Grants $1,831,463 · Revenue $4,088,615
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR MOSHE VAKNIN
HEAD OF SCHOOL
- Total calculated
- $204,803
- From this org
- $198,083
- From related orgs
- $0
- Other
- $6,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,083
- Bonus
- $0
- Other
- $0
- Deferred
- $6,720
- Nontaxable benefits
- $0
- Filer's total
- $204,803
-
DR CHERYL BAHAR
DEAN OF GENERAL STUDIES
- Total calculated
- $167,456
- From this org
- $159,924
- From related orgs
- $0
- Other
- $7,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,924
- Bonus
- $0
- Other
- $0
- Deferred
- $7,532
- Nontaxable benefits
- $0
- Filer's total
- $167,456
-
NAOMI BACHARACH
DIRECTOR INSTITUTIONAL ADVANCE
- Total calculated
- $117,484
- From this org
- $112,252
- From related orgs
- $0
- Other
- $5,232
- Hours/week
- 40
-
JOSEPH WEISS
DIRECTOR OF FINANCE
- Total calculated
- $83,795
- From this org
- $83,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liron Kormas Harpaz
President
- Total calculated
- $0
- Hours/week
- 15
-
Alyssa Engleberg
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Steven Levy
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Jason Bacharach
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lavette Shrem
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Rachel Castellanos
TRUSTEE EFF. 07/2023
- Total calculated
- $0
- Hours/week
- 5
-
Joshua Frankl
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ira Hammer
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Shimon Korish
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Moritz
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Victoria Morrison
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Charles Popky
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Ramsfelder
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Snyder
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Joy Sussman
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Richard Zwickel
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. 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
- 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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349303512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.