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Nonprofiteer
← NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC

Form 990 for tax year 2023

Filed by NATIONAL BEN GAMLA CHARTER SCHOOLFOUNDATION INC.

Totals

Total revenue
$23,789,575
Total expenses
$16,763,838
Contributions and grants received
$22,246,748
Grants paid
$0
Program service revenue
$1,003,973
Investment income
$467,450
Other revenue
$71,404
Total assets, end of year
$17,031,064
Total liabilities, end of year
$5,098,366
Net assets or fund balances, end of year
$11,932,698
Program services expenses (Part IX)
$14,588,232
Management and general expenses
$2,175,606
Fundraising expenses
$0
Program service expenses (Part III)
$14,588,232

Program services were 87.0% 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)

    $22,246,748

  • 2a · Program service revenue: COMMUNITY SERVICES

    total $878,019 · related or exempt $878,019

  • 2b · Program service revenue: FOOD SERVICES

    total $115,834 · related or exempt $115,834

  • 2c · Program service revenue: OPERATION OF PLANT

    total $10,120 · related or exempt $10,120

  • 3 · Investment income

    total $467,450 · related or exempt $467,450

  • 11a · Other revenue: E-RATE REBATES

    total $48,715 · related or exempt $48,715

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $20,297 · related or exempt $20,297

  • 11c · Other revenue: USAGE FEE

    total $2,392 · related or exempt $2,392

  • 11e · Other revenue, total

    $71,404

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,367,626 · program services $7,139,938 · management and general $1,227,688

  • 8 · Pension plan contributions

    total $123,634 · program services $90,542 · management and general $33,092

  • 9 · Other employee benefits

    total $1,552,788 · program services $1,323,263 · management and general $229,525

  • 11g · Fees: other

    total $1,198,772 · program services $875,928 · management and general $322,844

  • 12 · Advertising and promotion

    total $3,996 · program services $3,996

  • 16 · Occupancy

    total $1,509,149 · program services $1,509,149

  • 17 · Travel

    total $16,415 · program services $13,726 · management and general $2,689

  • 22 · Depreciation, depletion and amortization

    total $215,579 · program services $205,215 · management and general $10,364

  • 23 · Insurance

    total $134,616 · program services $134,616

  • 24a · Other expenses: FOOD

    total $500,068 · program services $500,068

  • 24b · Other expenses: SECURITY SERVICES

    total $362,394 · program services $362,394

  • 24c · Other expenses: COMMUNITY SERVICES

    total $352,827 · program services $352,827

  • 24d · Other expenses: SUPPLIES

    total $314,706 · program services $309,968 · management and general $4,738

  • 24e · All other expenses

    total $2,111,268 · program services $1,766,602 · management and general $344,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,796,186 · end of year $8,415,008

  • 4 · Accounts receivable

    beginning of year $1,376,059 · end of year $1,675,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $192,084 · end of year $133,286

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

    $2,790,956

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

    $2,194,921

  • 10c · Land, buildings and equipment, net

    beginning of year $597,464 · end of year $596,035

  • 15 · Other assets

    beginning of year $4,994,480 · end of year $6,211,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $793,438 · end of year $938,339

  • 19 · Deferred revenue

    beginning of year $22,599

  • 25 · Other liabilities

    beginning of year $5,233,275 · end of year $4,160,027

  • 27 · Net assets without donor restrictions

    beginning of year $4,906,961 · end of year $11,745,770

  • 28 · Net assets with donor restrictions

    end of year $186,928

Mission and programs · 2023

Mission

THE MISSION OF THE BEN GAMLA CHARTER SCHOOL IS TO DELIVER A FIRST CLASS ACADEMIC PROGRAM THAT OFFERS A UNIQUE BILINGUAL, BI-LITERATE, BI-CULTURAL CURRICULUM, WHICH PREPARES STUDENTS TO HAVE AN EDGE IN THE GLOBAL COMPETITION THROUGH THE STUDY OF HEBREW AS A SECOND LANGUAGE.

Activities or mission (Part I)

ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD AND PALM BEACH COUNTIES, FLORIDA.

  • THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARDENTHROUGH 12TH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, APPROXIMATELY 1,459 STUDENTS WERE ENROLLED. BEN GAMLA CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL IN THE NATION TO OFFER A HEBREW LANGUAGE IMMERSION PROGRAM.

    Expenses $14,588,232 · Revenue $1,542,827

As filed on the 2023 return.

Listed in Part VII

  • Debra Klein

    DIRECTOR, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Fernandez

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marcus Jadote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Gerson

    DIRECTOR, VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Heather Confer

    PRINCIPAL

    Total calculated
    $112,000
    From this org
    $112,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emily Rosenstein

    PRINCIPAL

    Total calculated
    $111,309
    From this org
    $111,309
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elanit Weizman

    PRINCIPAL

    Total calculated
    $130,445
    From this org
    $130,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
13 March 2025
IRS schema version
2023v6.0
Source object
202530729349300638

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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