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Nonprofiteer
← MATTEH MOSHE INC

Form 990 for tax year 2023

Filed by MATTEH MOSHE INC.

Totals

Total revenue
$988,167
Total expenses
$555,910
Contributions and grants received
$910,666
Grants paid
$521,620
Program service revenue
$0
Investment income
$77,501
Other revenue
$0
Total assets, end of year
$1,698,719
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,698,719
Program services expenses (Part IX)
$521,620
Management and general expenses
$1,500
Fundraising expenses
$32,790
Program service expenses (Part III)
$521,620

Program services were 93.8% 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

    $910,666

  • 3 · Investment income

    total $77,501 · excluded $77,501

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 $521,620 · program services $521,620

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $32,455 · fundraising $32,455

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: BANK CHARGES

    total $335 · fundraising $335

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $766,462 · end of year $595,316

  • 2 · Savings and temporary cash investments

    beginning of year $500,000

  • 11 · Investments: publicly traded securities

    end of year $1,103,403

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,266,462 · end of year $1,698,719

Mission and programs · 2023

Mission

EDUCATIONAL - PROVIDES ADVANCED STUDY PROGRAMS WHICH PREPARES STUDENTS TO ASSUME LEADERSHIP POSITIONS IN EDUCATION RABBINICS.

  • SEE PART III LINE 1

    Expenses $521,620 · Revenue $910,666

As filed on the 2023 return.

Listed in Part VII

  • Moshe Tawil

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Yair Navon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Netanel Hassan

    VICE PRESIDENT

    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
7 August 2025
IRS schema version
2023v6.0
Source object
202542199349302179

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