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Nonprofiteer
← MASORES BNOS YISROEL INC

Form 990 for tax year 2022

Filed by MASORES BNOS YISROEL INC.

Totals

Total revenue
$1,799,995
Total expenses
$2,135,780
Contributions and grants received
$321,746
Grants paid
$800
Program service revenue
$1,443,039
Investment income
$0
Other revenue
$35,210
Total assets, end of year
$893,386
Total liabilities, end of year
$1,749,330
Net assets or fund balances, end of year
-$855,944
Program services expenses (Part IX)
$1,792,239
Management and general expenses
$339,133
Fundraising expenses
$4,408
Program service expenses (Part III)
$1,792,239

Program services were 83.9% 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.

  • 1c · Fundraising events

    $11,185

  • 1f · All other contributions, gifts and grants

    $310,561

  • 2a · Program service revenue: TUITION AND FEES

    total $1,268,473 · related or exempt $1,268,473

  • 2b · Program service revenue: LUNCH

    total $123,368 · related or exempt $123,368

  • 2c · Program service revenue: TRANSPORTATION

    total $51,198 · related or exempt $51,198

  • 6a · Gross rents

    real property $36,350

  • 6b · Less rental expenses

    real property $1,140

  • 6c · Rental income or loss

    real property $35,210

  • 6d · Net rental income or loss

    total $35,210 · excluded $35,210

  • 8a · Fundraising events: contributions included on line 1c

    $11,185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $800 · program services $800

  • 7 · Other salaries and wages

    total $1,279,142 · program services $1,215,185 · management and general $63,957

  • 9 · Other employee benefits

    total $127,834 · program services $121,442 · management and general $6,392

  • 10 · Payroll taxes

    total $104,671 · program services $99,437 · management and general $5,234

  • 11c · Fees: accounting

    total $7,700 · management and general $7,700

  • 11g · Fees: other

    total $9,000 · management and general $9,000

  • 12 · Advertising and promotion

    total $851 · management and general $851

  • 13 · Office expenses

    total $17,191 · management and general $17,191

  • 14 · Information technology

    total $2,873 · management and general $2,873

  • 16 · Occupancy

    total $48,690 · program services $48,690

  • 22 · Depreciation, depletion and amortization

    total $23,565 · program services $23,565

  • 24a · Other expenses: SUPPLIES

    total $138,406 · program services $138,406

  • 24b · Other expenses: MAINTENANCE

    total $118,310 · management and general $118,310

  • 24c · Other expenses: REPAIRS

    total $92,874 · management and general $92,874

  • 24d · Other expenses: AUTO AND TRANSPORTATION

    total $50,822 · program services $50,822

  • 24e · All other expenses

    total $113,051 · program services $93,892 · management and general $14,751 · fundraising $4,408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,273 · end of year $10,752

  • 4 · Accounts receivable

    beginning of year $215,347 · end of year $231,808

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

    $714,991

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

    $65,063

  • 10c · Land, buildings and equipment, net

    beginning of year $394,145 · end of year $649,928

  • 15 · Other assets

    beginning of year $2,138 · end of year $898

  • 17 · Accounts payable and accrued expenses

    beginning of year $49

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $657,013 · end of year $1,249,330

  • 27 · Net assets without donor restrictions

    beginning of year -$520,159 · end of year -$855,944

Mission and programs · 2022

Mission

MASORES BNOS YISROEL IS A RELIGIOUS ELEMENTARY SCHOOL PROVIDING QUALITY EDUCATION FOR THE CHILDREN OF LAKEWOOD NJ.

  • PROVIDING A QUALITY RELIGIOUS AND SECULAR EDUCATION TO ELEMENTARY SCHOOL CHILDREN.

    Expenses $1,792,239 · Grants $800 · Revenue $1,443,039

As filed on the 2022 return.

Listed in Part VII

  • ELISHEVA GINSBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SHLOMO KANAREK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ESTHER LERNER

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202410729349300736

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