Form 990 for tax year 2024
Filed by TALMUD TORAH OF ST PAUL HEAD OF SCHOOLS.
Totals
- Total revenue
- $586,783
- Total expenses
- $930,853
- Contributions and grants received
- $39,571
- Grants paid
- $0
- Program service revenue
- $37,252
- Investment income
- $83,893
- Other revenue
- $426,067
- Total assets, end of year
- $6,856,233
- Total liabilities, end of year
- $968,155
- Net assets or fund balances, end of year
- $5,888,078
- Program services expenses (Part IX)
- $334,282
- Management and general expenses
- $596,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $334,282
Program services were 35.9% 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
$39,571
-
2a · Program service revenue: TUITION AND FEES
total $37,252 · related or exempt $37,252
-
3 · Investment income
total $83,893 · excluded $83,893
-
6a · Gross rents
real property $426,067
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $426,067
-
6d · Net rental income or loss
total $426,067 · excluded $426,067
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,187 · program services $66,262 · management and general $20,925
-
7 · Other salaries and wages
total $247,786 · program services $226,062 · management and general $21,724
-
8 · Pension plan contributions
total $8,244 · program services $8,244
-
10 · Payroll taxes
total $20,941 · program services $17,774 · management and general $3,167
-
11b · Fees: legal
total $13,619 · management and general $13,619
-
11c · Fees: accounting
total $72,379 · management and general $72,379
-
11f · Fees: investment management
total $24,694 · management and general $24,694
-
12 · Advertising and promotion
total $19,852 · management and general $19,852
-
13 · Office expenses
total $8,623 · program services $220 · management and general $8,403
-
14 · Information technology
total $4,821 · management and general $4,821
-
16 · Occupancy
total $7,357 · management and general $7,357
-
17 · Travel
total $215 · management and general $215
-
20 · Interest
total $56,610 · management and general $56,610
-
22 · Depreciation, depletion and amortization
total $246,676 · management and general $246,676
-
23 · Insurance
total $44,029 · management and general $44,029
-
24a · Other expenses: BUILDING MAINTENANCE
total $47,477 · management and general $47,477
-
24b · Other expenses: EDUCATION MATERIALS
total $16,824 · program services $15,720 · management and general $1,104
-
24c · Other expenses: BAD DEBT EXPENSE
total $2,944 · management and general $2,944
-
24d · Other expenses: MISCELLANEOUS
total $575 · management and general $575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,996 · end of year $44,134
-
4 · Accounts receivable
beginning of year $2,944 · end of year $58,551
-
9 · Prepaid expenses and deferred charges
beginning of year $1,088 · end of year $1,239
-
10a · Land, buildings and equipment: cost or other basis
$7,574,424
-
10b · Land, buildings and equipment: accumulated depreciation
$4,689,597
-
10c · Land, buildings and equipment, net
beginning of year $3,067,580 · end of year $2,884,827
-
11 · Investments: publicly traded securities
beginning of year $3,799,965 · end of year $3,504,395
-
14 · Intangible assets
beginning of year $408,472 · end of year $363,087
-
17 · Accounts payable and accrued expenses
beginning of year $293,006 · end of year $28,963
-
19 · Deferred revenue
end of year $39,448
-
23 · Secured mortgages and notes payable
beginning of year $842,142 · end of year $831,611
-
25 · Other liabilities
beginning of year $68,133 · end of year $68,133
-
27 · Net assets without donor restrictions
beginning of year $4,057,603 · end of year $3,815,293
-
28 · Net assets with donor restrictions
beginning of year $2,038,161 · end of year $2,072,785
Mission and programs · 2024
Mission
TO CREATE LIFE-LONG LEARNERS, PASSIONATE ABOUT JEWISH TRADITION, COMMITTED TO JEWISH COMMUNITY AND DEVOTED TO THE WELL-BEING OF ALL PEOPLE.
-
MIDRASHA/HEBREW SCHOOL:RELIGIOUS AND HEBREW INSTRUCTION FOR STUDENTS OUTSIDE OF NORMAL SCHOOL HOURS.
Expenses $157,774 · Revenue $37,252
-
HINENI ADULT EDUCATION:ADULT JEWISH LEARNING AND CONTEMPLATIVE PRACTICES FOR LIFE-LONG LEARNERS.
Expenses $176,508
As filed on the 2024 return.
Listed in Part VII
-
Aaron BielAARON BIEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Ari ParritzARI PARRITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Juliana SellersJULIANA SELLERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Mickey MinsbergMICKEY MINSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Leah CoreyLEAH COREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Barry GlaserBARRY GLASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol AltshulerCAROL ALTSHULER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sharon Rosenberg-SchollSHARON ROSENBERG-SCHOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rebecca GoffmanREBECCA GOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel ZelleDANIEL ZELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Elizabeth PalmerELIZABETH PALMER
EXECUTIVE DIRECTOR
- Total calculated
- $58,333
- From this org
- $58,333
- 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
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631669349301228
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