Totals
- Total revenue
- $2,850,736
- Total expenses
- $3,126,915
- Contributions and grants received
- $1,116,204
- Grants paid
- $0
- Program service revenue
- $1,635,454
- Investment income
- $5,878
- Other revenue
- $93,200
- Total assets, end of year
- $7,634,958
- Total liabilities, end of year
- $2,212,190
- Net assets or fund balances, end of year
- $5,422,768
- Program services expenses (Part IX)
- $2,831,706
- Management and general expenses
- $251,123
- Fundraising expenses
- $44,086
- Program service expenses (Part III)
- $2,831,706
Program services were 90.6% 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)
$763,746
-
1f · All other contributions, gifts and grants
$352,458
-
2a · Program service revenue: Tuition Fees Received
total $1,635,454 · related or exempt $1,635,454
-
3 · Investment income
total $5,878 · excluded $5,878
-
6a · Gross rents
real property $93,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $93,200
-
6d · Net rental income or loss
total $93,200 · excluded $93,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $245,632 · program services $122,816 · management and general $91,708 · fundraising $31,108
-
7 · Other salaries and wages
total $953,160 · program services $855,399 · management and general $97,761
-
9 · Other employee benefits
total $96,853 · program services $94,115 · management and general $2,738
-
10 · Payroll taxes
total $80,495 · program services $80,495
-
11b · Fees: legal
total $3,004 · management and general $3,004
-
11c · Fees: accounting
total $6,925 · management and general $6,925
-
11g · Fees: other
total $35,946 · program services $35,946
-
12 · Advertising and promotion
total $2,277 · program services $2,277
-
13 · Office expenses
total $12,649 · program services $11,558 · management and general $1,091
-
16 · Occupancy
total $163,405 · program services $163,405
-
20 · Interest
total $2,550 · management and general $2,550
-
22 · Depreciation, depletion and amortization
total $38,365 · program services $38,365
-
23 · Insurance
total $37,559 · program services $37,559
-
24a · Other expenses: Parsonage
total $531,961 · program services $531,961
-
24b · Other expenses: TRANSPORTATION & TRIPS
total $375,746 · program services $371,856 · management and general $3,890
-
24c · Other expenses: Food
total $303,288 · program services $303,288
-
24d · Other expenses: Supplies
total $57,675 · program services $38,820 · management and general $18,855
-
24e · All other expenses
total $179,425 · program services $143,846 · management and general $22,601 · fundraising $12,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,113 · end of year $524,197
-
2 · Savings and temporary cash investments
beginning of year $31,900 · end of year $36,689
-
3 · Pledges and grants receivable
beginning of year $358,680 · end of year $116,813
-
4 · Accounts receivable
beginning of year $189,239 · end of year $246,727
-
9 · Prepaid expenses and deferred charges
beginning of year $25,929 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$6,972,152
-
10b · Land, buildings and equipment: accumulated depreciation
$271,620
-
10c · Land, buildings and equipment, net
beginning of year $6,710,215 · end of year $6,700,532
-
17 · Accounts payable and accrued expenses
beginning of year $309,968 · end of year $205,017
-
19 · Deferred revenue
beginning of year $25,150 · end of year $7,173
-
25 · Other liabilities
beginning of year $2,000,000 · end of year $2,000,000
-
27 · Net assets without donor restrictions
beginning of year $5,747,958 · end of year $5,422,768
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To conduct a school for Hebrew religious education
-
Organization conducts a religious school providing religious and secular education
Expenses $2,831,706 · Revenue $1,635,454
As filed on the 2023 return.
Listed in Part VII
-
Joseph Cohen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Cohen
Trustee & Dean
- Total calculated
- $120,105
- From this org
- $39,062
- From related orgs
- $0
- Other
- $81,043
- Hours/week
- 40
-
Max Mizrachi
President
- Total calculated
- $0
- Hours/week
- 1
-
David Escava
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Steven Balasiano
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Cohen
Officer
- Total calculated
- $120,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $60,000
- Hours/week
- 40
-
Nathan Hoffman
Officer
- Total calculated
- $0
- Hours/week
- 1
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
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530649349301033
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