Totals
- Total revenue
- $1,359,460
- Total expenses
- $679,934
- Contributions and grants received
- $1,359,460
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,040,025
- Total liabilities, end of year
- $504,926
- Net assets or fund balances, end of year
- $535,099
- Program services expenses (Part IX)
- $676,934
- Management and general expenses
- $0
- Fundraising expenses
- $3,000
- Program service expenses (Part III)
- $676,934
Program services were 99.6% 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
$1,359,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $376,593 · program services $376,593
-
9 · Other employee benefits
total $8,890 · program services $8,890
-
10 · Payroll taxes
total $14,275 · program services $14,275
-
11c · Fees: accounting
total $1,825 · program services $1,825
-
11e · Fees: professional fundraising services
total $3,000 · fundraising $3,000
-
11g · Fees: other
total $30,586 · program services $30,586
-
12 · Advertising and promotion
total $7,613 · program services $7,613
-
13 · Office expenses
total $61,403 · program services $61,403
-
16 · Occupancy
total $43,790 · program services $43,790
-
17 · Travel
total $25,680 · program services $25,680
-
19 · Conferences, conventions and meetings
total $10,199 · program services $10,199
-
20 · Interest
total $16,775 · program services $16,775
-
23 · Insurance
total $24,666 · program services $24,666
-
24a · Other expenses: CURRICULUM
total $33,007 · program services $33,007
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $6,633 · program services $6,633
-
24c · Other expenses: SCHOOL LUNCH
total $4,339 · program services $4,339
-
24d · Other expenses: SHIPPING COST
total $3,150 · program services $3,150
-
24e · All other expenses
total $7,510 · program services $7,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,076 · end of year $458,914
-
4 · Accounts receivable
end of year $581,111
-
17 · Accounts payable and accrued expenses
end of year $4,926
-
25 · Other liabilities
beginning of year $521,503 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year -$144,427 · end of year $535,099
Mission and programs · 2023
Mission
TO PRODUCE HIGH QUALITY LEADERS FROM STUDENTS OF ALL SOCIO-ECONOMIC LEVELS AND BACKGROUNDS, USING THE LATEST INNOVATIONS IN EDUCATIONAL TECHNOLOGY AND METHODOLOGY. UPLIFTING FAMILIES AND THE COMMUNITY AS A WHOLE, THE SCHOOL GENERATES A CULTURE OF LEARNING, PERSONAL GROWTH, AND ACCEPTANCE OF OTHERS, PROMOTING RESPECTFUL BEHAVIORS AND HIGH-LEVEL ACADEMICS IN BOTH SECULAR AND JUDAIC STUDIES. STUDENTS' GIFTS AND TALENTS ARE DEVELOPED TO ENABLE MASTERY AND LEADERSHIP.
-
JEWISH EDUCATION
-
JEWISH EDUCATION
Expenses $676,934
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isaac MelnickISAAC MELNICK
PRES.
- Total calculated
- $0
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
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422429349300327
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