Totals
- Total revenue
- $1,374,344
- Total expenses
- $1,467,298
- Contributions and grants received
- $1,089,406
- Grants paid
- $17,750
- Program service revenue
- $284,474
- Investment income
- $464
- Other revenue
- $0
- Total assets, end of year
- $133,683
- Total liabilities, end of year
- $199,310
- Net assets or fund balances, end of year
- -$65,627
- Program services expenses (Part IX)
- $1,225,203
- Management and general expenses
- $160,459
- Fundraising expenses
- $81,636
- Program service expenses (Part III)
- $1,225,203
Program services were 83.5% 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
$1,089,406
-
2f · All other program service revenue
total $284,474 · unrelated business $0 · excluded $0
-
3 · Investment income
total $464 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,750 · program services $17,750
-
6 · Compensation of disqualified persons
total $794,005 · program services $794,005 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,520 · program services $0 · management and general $2,520 · fundraising $0
-
12 · Advertising and promotion
total $25,225 · program services $0 · management and general $5,886 · fundraising $19,339
-
13 · Office expenses
total $13,867 · program services $13,867 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,088 · program services $5,124 · management and general $964 · fundraising $0
-
16 · Occupancy
total $72,687 · program services $72,687 · management and general $0 · fundraising $0
-
17 · Travel
total $928 · program services $257 · management and general $11 · fundraising $660
-
22 · Depreciation, depletion and amortization
total $27,825 · program services $27,825 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,631 · program services $11,631 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges & Fees
total $11,440 · program services $0 · management and general $0 · fundraising $11,440
-
24b · Other expenses: Lunch Program
total $71,964 · program services $71,199 · management and general $765 · fundraising $0
-
24c · Other expenses: Repairs & Maintenance
total $21,839 · program services $21,839 · management and general $0 · fundraising $0
-
24d · Other expenses: School Materials
total $44,631 · program services $44,631 · management and general $0 · fundraising $0
-
24e · All other expenses
total $344,898 · program services $144,388 · management and general $150,313 · fundraising $50,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,882 · end of year $11,083
-
10a · Land, buildings and equipment: cost or other basis
$139,125
-
10b · Land, buildings and equipment: accumulated depreciation
$27,825
-
10c · Land, buildings and equipment, net
end of year $111,300
-
15 · Other assets
end of year $11,300
-
17 · Accounts payable and accrued expenses
beginning of year $13,344
-
24 · Unsecured notes and loans payable
beginning of year $5,000 · end of year $199,310
-
27 · Net assets without donor restrictions
beginning of year $19,538 · end of year -$65,627
Mission and programs · 2023
Mission
To operate a high school for helping girls from the Jewish Orthodox community cultivate a strong sense of self.
-
Maayan Academy is an accredited High School by the State of New Jersey
Expenses $1,225,203 · Grants $17,750 · Revenue $1,374,344
As filed on the 2023 return.
Listed in Part VII
-
Chaya KatzCHAYA KATZ
DIRECTOR
- Total calculated
- $25,320
- From this org
- $25,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David KleinerDAVID KLEINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Monica IzsaksMONICA IZSAKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Miriam B Handelsman
CLINICAL DIRECTOR
- Total calculated
- $103,750
- From this org
- $103,750
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349306853
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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