Form 990 for tax year 2023
Filed by EL PASO HEBREW DAY SCHOOL ASSOCIATION INC.
Totals
- Total revenue
- $701,081
- Total expenses
- $697,860
- Contributions and grants received
- $77,732
- Grants paid
- $13,476
- Program service revenue
- $622,478
- Investment income
- $871
- Other revenue
- $0
- Total assets, end of year
- $157,213
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,213
- Program services expenses (Part IX)
- $600,427
- Management and general expenses
- $93,653
- Fundraising expenses
- $3,780
- Program service expenses (Part III)
- $600,427
Program services were 86.0% 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)
$77,732
-
2a · Program service revenue: Tuition and Fees
total $622,478 · related or exempt $622,478
-
3 · Investment income
total $871 · excluded $871
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $176 · program services $176
-
2 · Grants to domestic individuals
total $13,300 · program services $13,300
-
7 · Other salaries and wages
total $388,485 · program services $332,485 · management and general $53,000 · fundraising $3,000
-
10 · Payroll taxes
total $32,089 · program services $27,463 · management and general $4,378 · fundraising $248
-
12 · Advertising and promotion
total $5,235 · management and general $5,235
-
13 · Office expenses
total $25,474 · program services $2,496 · management and general $22,446 · fundraising $532
-
14 · Information technology
total $4,091 · program services $844 · management and general $3,247
-
16 · Occupancy
total $142,538 · program services $142,538
-
24a · Other expenses: FoodSnacks
total $26,908 · program services $26,908
-
24b · Other expenses: Insurance
total $5,523 · program services $176 · management and general $5,347
-
24c · Other expenses: Security Officers
total $36,354 · program services $36,354
-
24d · Other expenses: Student Activities
total $17,687 · program services $17,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,899 · end of year $70,078
-
2 · Savings and temporary cash investments
beginning of year $25,801 · end of year $71,155
-
4 · Accounts receivable
beginning of year $12,292 · end of year $15,980
-
10a · Land, buildings and equipment: cost or other basis
$182,767
-
10b · Land, buildings and equipment: accumulated depreciation
$182,767
-
27 · Net assets without donor restrictions
beginning of year $153,992 · end of year $157,213
Mission and programs · 2023
Mission
Provide a superior secular and Jewish education.
-
The Cherry Hill School provided an excellent elementary program for local youth. A total of 50 students were enrolled for the 2023/2024 school year.
Expenses $600,427 · Revenue $622,478
As filed on the 2023 return.
Listed in Part VII
-
Steve Lanski
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Alyse Hacey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie Block
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Intebi
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Cowan
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Noel Small
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ana Haro
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Blair Wakeham
President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Rogers
Tresasurer
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Berk
Director
- Total calculated
- $0
- Hours/week
- 0 + 40 related
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
- 2023
- Filed
- 27 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202631499349300528
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