Form 990 for tax year 2023
Filed by BAIS MEDRASH MAYAN HATORAH INC.
Totals
- Total revenue
- $1,012,161
- Total expenses
- $1,253,211
- Contributions and grants received
- $633,209
- Grants paid
- $149,575
- Program service revenue
- $362,108
- Investment income
- $0
- Other revenue
- $16,844
- Total assets, end of year
- $3,324,478
- Total liabilities, end of year
- $1,139,121
- Net assets or fund balances, end of year
- $2,185,357
- Program services expenses (Part IX)
- $981,100
- Management and general expenses
- $188,041
- Fundraising expenses
- $84,070
- Program service expenses (Part III)
- $981,100
Program services were 78.3% 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
$633,209
-
2a · Program service revenue: TUITION REVENUE
total $358,338 · related or exempt $358,338
-
2b · Program service revenue: EDUCATIONAL SERVICES
total $3,770 · related or exempt $3,770
-
11a · Other revenue: OTHER INCOME
total $16,844 · related or exempt $16,844
-
11e · Other revenue, total
$16,844
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,240 · program services $10,240
-
2 · Grants to domestic individuals
total $139,335 · program services $139,335
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $344,637 · program services $285,548 · management and general $59,089
-
9 · Other employee benefits
total $72,831 · program services $58,907 · management and general $13,924
-
10 · Payroll taxes
total $23,875 · program services $18,609 · management and general $5,266
-
11c · Fees: accounting
total $3,480 · management and general $3,480
-
11g · Fees: other
total $78,641 · program services $74,988 · management and general $3,653
-
12 · Advertising and promotion
total $26,751 · fundraising $26,751
-
13 · Office expenses
total $18,149 · management and general $18,149
-
16 · Occupancy
total $81,366 · program services $66,961 · management and general $14,405
-
17 · Travel
total $3,117 · fundraising $3,117
-
20 · Interest
total $49,567 · program services $40,825 · management and general $8,742
-
22 · Depreciation, depletion and amortization
total $83,648 · program services $68,839 · management and general $14,809
-
23 · Insurance
total $5,133 · management and general $5,133
-
24a · Other expenses: FOOD
total $172,243 · program services $139,684 · fundraising $32,559
-
24b · Other expenses: FUNDRAISING EXPENSES
total $21,643 · fundraising $21,643
-
24c · Other expenses: BAD DEBT
total $17,440 · management and general $17,440
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $13,598 · management and general $13,598
-
24e · All other expenses
total $27,517 · program services $17,164 · management and general $10,353
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,635 · end of year $365
-
3 · Pledges and grants receivable
beginning of year $148,409 · end of year $154,992
-
4 · Accounts receivable
beginning of year $40,864 · end of year $23,209
-
7 · Other notes and loans receivable
beginning of year $32,587 · end of year $27,587
-
10a · Land, buildings and equipment: cost or other basis
$3,564,566
-
10b · Land, buildings and equipment: accumulated depreciation
$1,167,789
-
10c · Land, buildings and equipment, net
beginning of year $2,480,238 · end of year $2,396,777
-
15 · Other assets
beginning of year $705,152 · end of year $721,548
-
17 · Accounts payable and accrued expenses
beginning of year $73,681 · end of year $92,837
-
19 · Deferred revenue
beginning of year $8,302 · end of year $15,600
-
24 · Unsecured notes and loans payable
beginning of year $646,554 · end of year $646,554
-
25 · Other liabilities
beginning of year $425,942 · end of year $384,130
-
27 · Net assets without donor restrictions
beginning of year $2,426,406 · end of year $2,185,357
Mission and programs · 2023
Mission
TO PROVIDE RELIGIOUS EDUCATION AND SERVICES TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH
Activities or mission (Part I)
TO PROVIDE RELIGIOUS EDUCATION TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH
-
PROVIDED RELIGIOUS EDUCATION TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH. THE STUDENT BODY CURRENTLY CONSISTS OF APPROXIMATELY 60 STUDENTS.
Expenses $981,100
As filed on the 2023 return.
Listed in Part VII
-
Zvi BergerZVI BERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alvin BergerALVIN BERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Shmuel GewirtzmanSHMUEL GEWIRTZMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Yosef KotlerYOSEF KOTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BlauDAVID BLAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Abraham NewmanABRAHAM NEWMAN
DEAN
- Total calculated
- $27,000
- From this org
- $27,000
- 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
-
$10,240
SUPPORT OF LOCAL ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349301500
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