Totals
- Total revenue
- $100,796
- Total expenses
- $295,782
- Contributions and grants received
- $80,752
- Grants paid
- $0
- Program service revenue
- $20,044
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,141,082
- Total liabilities, end of year
- $3,015,194
- Net assets or fund balances, end of year
- $125,888
- Program services expenses (Part IX)
- $135,893
- Management and general expenses
- $141,579
- Fundraising expenses
- $18,310
- Program service expenses (Part III)
- $135,893
Program services were 45.9% 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.
-
1f · All other contributions, gifts and grants
$80,752
-
2a · Program service revenue: TUITION
total $20,044 · related or exempt $20,044
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $9,208 · program services $4,604 · management and general $4,604
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,519 · program services $17,985 · management and general $77,395 · fundraising $11,139
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,121 · program services $6,040 · management and general $23,103 · fundraising $2,978
-
10 · Payroll taxes
total $29,001 · program services $5,661 · management and general $20,549 · fundraising $2,791
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,966 · program services $4,481 · management and general $2,230 · fundraising $255
-
14 · Information technology
total $4,653 · program services $4,653
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,440 · program services $67,321 · management and general $3,416 · fundraising $703
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,098 · program services $215 · management and general $777 · fundraising $106
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,952 · program services $5,654 · management and general $238 · fundraising $60
-
23 · Insurance
total $6,847 · program services $2,279 · management and general $4,383 · fundraising $185
-
24a · Other expenses: Books and supplies
total $16,765 · program services $16,765
-
24b · Other expenses: Bank charges
total $4,884 · management and general $4,884
-
24c · Other expenses: MISCELLANEOUS
total $328 · program services $235 · fundraising $93
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,746 · end of year $13,949
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $250,749 · end of year $226,742
-
4 · Accounts receivable
beginning of year $710,395 · end of year $564,953
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $746,606 · end of year $746,606
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $807,721 · end of year $815,991
-
10a · Land, buildings and equipment: cost or other basis
$1,551,688
-
10b · Land, buildings and equipment: accumulated depreciation
$834,260
-
10c · Land, buildings and equipment, net
beginning of year $723,380 · end of year $717,428
-
11 · Investments: publicly traded securities
beginning of year $55,413 · end of year $55,413
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $68,089 · end of year $69,359
-
19 · Deferred revenue
beginning of year $34,381 · end of year $34,381
-
24 · Unsecured notes and loans payable
beginning of year $1,132,384 · end of year $1,401,628
-
25 · Other liabilities
beginning of year $1,751,282 · end of year $1,509,826
-
27 · Net assets without donor restrictions
beginning of year $172,508 · end of year -$22,478
-
28 · Net assets with donor restrictions
beginning of year $148,366 · end of year $148,366
Mission and programs · 2023
Mission
Yeshiva Elementary School is dedicated to providing a complete Jewish and General Education in an atmosphere that encourages an outlook and conduct based on Torah values. It is our mission to nurture students; to teach them the importance of their Jewish heritage; to provide excellence in education and to foster an environment which allows each student to grow academically, socially and morally throughout their developing years and beyond. We believe that Torah scholarship and general studies are complementary in molding knowledgeable, committed and productive members of the Torah community.
Activities or mission (Part I)
The Organization is dedicated to providing a complete Jewish and General Education in an atmosphere that encourages an outlook and conduct based on Torah values.
-
TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS IN BOTH RELIGIOUS AND SECULAR SUBJECTS.
Expenses $135,893 · Revenue $20,044
As filed on the 2023 return.
Listed in Part VII
-
Yisroel JanowskiYISROEL JANOWSKI
VP & PRINCIPAL
- Total calculated
- $108,750
- From this org
- $108,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sidney Kahn
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Akiva ZweigAKIVA ZWEIG
President
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Jared Mendel
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ira Teicher
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ricardo Nevarez
Director
- Total calculated
- $0
- Hours/week
- 1.5
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.
-
YES PROPERTIES 13300 MEMORIAL INC
501(c)(3) · Property rental · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402559349301820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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