Totals
- Total revenue
- $2,070,134
- Total expenses
- $2,262,036
- Contributions and grants received
- $1,509,070
- Grants paid
- $154,373
- Program service revenue
- $537,130
- Investment income
- $174
- Other revenue
- $23,760
- Total assets, end of year
- $4,507,480
- Total liabilities, end of year
- $1,897,110
- Net assets or fund balances, end of year
- $2,610,370
- Program services expenses (Part IX)
- $1,500,356
- Management and general expenses
- $624,381
- Fundraising expenses
- $137,299
- Program service expenses (Part III)
- $1,500,356
Program services were 66.3% 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.
-
1e · Government grants (contributions)
$56,430
-
1f · All other contributions, gifts and grants
$1,452,640
-
2a · Program service revenue: TUITION
total $537,130 · unrelated business $0 · excluded $0
-
3 · Investment income
total $174 · unrelated business $0 · excluded $174
-
6a · Gross rents
real property $23,760
-
6c · Rental income or loss
real property $23,760
-
6d · Net rental income or loss
total $23,760 · excluded $23,760
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $154,373 · program services $154,373
-
7 · Other salaries and wages
total $80,503 · program services $0 · management and general $80,503 · fundraising $0
-
10 · Payroll taxes
total $9,016 · program services $0 · management and general $9,016 · fundraising $0
-
11b · Fees: legal
total $12,048 · program services $0 · management and general $12,048 · fundraising $0
-
11c · Fees: accounting
total $26,510 · program services $0 · management and general $26,510 · fundraising $0
-
12 · Advertising and promotion
total $7,258 · program services $0 · management and general $0 · fundraising $7,258
-
13 · Office expenses
total $19,456 · program services $0 · management and general $19,456 · fundraising $0
-
16 · Occupancy
total $136,356 · program services $136,356 · management and general $0 · fundraising $0
-
17 · Travel
total $81,717 · program services $81,717 · management and general $0 · fundraising $0
-
20 · Interest
total $71,559 · program services $0 · management and general $71,559 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $150,779 · program services $150,779 · management and general $0 · fundraising $0
-
23 · Insurance
total $76,607 · program services $0 · management and general $76,607 · fundraising $0
-
24a · Other expenses: SCHOLARSHIPS
total $730,849 · program services $730,849 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $17,682 · program services $17,682 · management and general $0 · fundraising $0
-
24c · Other expenses: PROPERTY TAXES
total $30,559 · program services $0 · management and general $30,559 · fundraising $0
-
24e · All other expenses
total $656,764 · program services $228,600 · management and general $298,123 · fundraising $130,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,662
-
2 · Savings and temporary cash investments
beginning of year $679
-
10a · Land, buildings and equipment: cost or other basis
$4,949,963
-
10b · Land, buildings and equipment: accumulated depreciation
$920,968
-
10c · Land, buildings and equipment, net
beginning of year $4,125,031 · end of year $4,028,995
-
11 · Investments: publicly traded securities
beginning of year $30,740 · end of year $30,450
-
14 · Intangible assets
beginning of year $215,172 · end of year $215,172
-
15 · Other assets
beginning of year $233,029 · end of year $232,863
-
17 · Accounts payable and accrued expenses
beginning of year $108,460 · end of year $107,841
-
25 · Other liabilities
beginning of year $1,716,581 · end of year $1,789,269
-
27 · Net assets without donor restrictions
beginning of year $2,802,272 · end of year $2,610,370
Mission and programs · 2023
Mission
EDUCATIONAL AND CHARITABLE
-
THE PURPOSE IS TO PROMOTE THE STUDY OF TALMUD FOR RELIGIOUS AND EDUCATIONAL PURPOSES. THE ORGANIZATION PROVIDES INCENTIVES FOR INDIVIDUAL ACCOMPLISHMENTS THROUGH MONTHLY STIPENDS.
Expenses $1,500,356 · Grants $154,373 · Revenue $469,402
As filed on the 2023 return.
Listed in Part VII
-
Yakov KohenYAKOV KOHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shmuel HirthSHMUEL HIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Yakov KaufmanYAKOV KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mordechai AlsterMORDECHAI ALSTER
OFFICER
- 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
-
$15,500
EDUCATIONAL
-
$14,400
EDUCATIONAL
-
$13,100
EDUCATIONAL
-
$10,000
EDUCATIONAL
-
$9,642
EDUCATIONAL
-
$9,317
EDUCATIONAL
-
$9,305
EDUCATIONAL
-
EDUCATIONAL
-
$7,200
EDUCATIONAL
-
$6,480
EDUCATIONAL
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349304836
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.