Form 990 for tax year 2022
Filed by THE HASTEN HEBREW ACADEMY OF INDIANAPOLIS INC.
Totals
- Total revenue
- $3,070,640
- Total expenses
- $3,070,271
- Contributions and grants received
- $1,164,956
- Grants paid
- $141,489
- Program service revenue
- $1,881,181
- Investment income
- $10,308
- Other revenue
- $14,195
- Total assets, end of year
- $4,315,540
- Total liabilities, end of year
- $667,476
- Net assets or fund balances, end of year
- $3,648,064
- Program services expenses (Part IX)
- $2,642,502
- Management and general expenses
- $278,859
- Fundraising expenses
- $148,910
- Program service expenses (Part III)
- $2,642,502
Program services were 86.1% 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
$178,162
-
1e · Government grants (contributions)
$751,494
-
1f · All other contributions, gifts and grants
$235,300
-
2a · Program service revenue: Tuition Income
total $1,878,086 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Income
total $3,095 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,308 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $14,195
-
6c · Rental income or loss
real property $14,195
-
6d · Net rental income or loss
total $14,195 · related or exempt $14,195
-
8a · Fundraising events: contributions included on line 1c
$178,162
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $141,489 · program services $141,489
-
7 · Other salaries and wages
total $2,096,212 · program services $1,781,780 · management and general $209,621 · fundraising $104,811
-
9 · Other employee benefits
total $17,512 · program services $14,885 · management and general $1,751 · fundraising $876
-
10 · Payroll taxes
total $144,524 · program services $122,845 · management and general $14,452 · fundraising $7,227
-
13 · Office expenses
total $24,499 · program services $20,824 · management and general $2,450 · fundraising $1,225
-
14 · Information technology
total $6,354 · program services $5,401 · management and general $635 · fundraising $318
-
17 · Travel
total $2,580 · program services $2,193 · management and general $258 · fundraising $129
-
22 · Depreciation, depletion and amortization
total $240,096 · program services $204,082 · management and general $24,009 · fundraising $12,005
-
23 · Insurance
total $33,483 · program services $28,461 · management and general $3,348 · fundraising $1,674
-
24a · Other expenses: Utilities
total $124,645 · program services $105,948 · management and general $6,232 · fundraising $12,465
-
24b · Other expenses: Food Expense
total $27,097 · program services $27,097 · management and general $0 · fundraising $0
-
24c · Other expenses: Books & Educational Services
total $43,944 · program services $43,944 · management and general $0 · fundraising $0
-
24e · All other expenses
total $167,836 · program services $143,553 · management and general $16,103 · fundraising $8,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $913,669 · end of year $1,508,616
-
3 · Pledges and grants receivable
beginning of year $145,809
-
4 · Accounts receivable
beginning of year $3,236
-
8 · Inventories for sale or use
beginning of year $2,790 · end of year $7,196
-
9 · Prepaid expenses and deferred charges
beginning of year $173,734 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,176,799
-
10b · Land, buildings and equipment: accumulated depreciation
$6,377,071
-
10c · Land, buildings and equipment, net
beginning of year $3,039,824 · end of year $2,799,728
-
17 · Accounts payable and accrued expenses
beginning of year $10,983 · end of year $1,374
-
18 · Grants payable
end of year $218,355
-
19 · Deferred revenue
beginning of year $235,385 · end of year $263,487
-
25 · Other liabilities
beginning of year $387,460 · end of year $184,260
-
27 · Net assets without donor restrictions
beginning of year $3,626,325 · end of year $3,629,155
-
28 · Net assets with donor restrictions
beginning of year $18,909 · end of year $18,909
Mission and programs · 2022
Mission
To provide an education to early childhood, kindergarten, elementary and middle school students.
-
To create a learning environment that fosters relgious, social and academic growth to approximately 130 early childhood, kindergarten, elementary and middle school students.
Expenses $2,642,502 · Revenue $1,851,168
As filed on the 2022 return.
Listed in Part VII
-
See Attachment I
for Lising
- 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.
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.
-
Hebrew Academy Foundation of Indpls
501 (c)(3) · Fundraising · IN
Directly controlled by Common Boards
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431979349300433
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