Totals
- Total revenue
- $6,251,519
- Total expenses
- $4,037,664
- Contributions and grants received
- $3,844,648
- Grants paid
- $4,985
- Program service revenue
- $2,483,336
- Investment income
- -$83,465
- Other revenue
- $7,000
- Total assets, end of year
- $19,206,373
- Total liabilities, end of year
- $15,285,560
- Net assets or fund balances, end of year
- $3,920,813
- Program services expenses (Part IX)
- $3,738,945
- Management and general expenses
- $231,048
- Fundraising expenses
- $67,671
- Program service expenses (Part III)
- $3,738,945
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$24,452
-
1f · All other contributions, gifts and grants
$3,820,196
-
2a · Program service revenue: TUITION AND RELATED FEES
total $2,281,659 · related or exempt $2,281,659
-
2b · Program service revenue: LUNCH INCOME
total $196,556 · related or exempt $196,556
-
2c · Program service revenue: OTHER INCOME
total $5,121 · related or exempt $5,121
-
6a · Gross rents
real property $7,000
-
6c · Rental income or loss
real property $7,000
-
6d · Net rental income or loss
total $7,000 · excluded $7,000
-
7b · Less cost or other basis and sales expenses
other assets $83,465
-
7c · Gain or loss
other assets -$83,465
-
7d · Net gain or loss
total -$83,465 · related or exempt -$83,465
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,985 · program services $4,985
-
7 · Other salaries and wages
total $1,712,779 · program services $1,675,740 · management and general $31,000 · fundraising $6,039
-
9 · Other employee benefits
total $150,384 · program services $140,685 · management and general $7,913 · fundraising $1,786
-
10 · Payroll taxes
total $171,976 · program services $167,662 · management and general $3,592 · fundraising $722
-
11c · Fees: accounting
total $10,200 · management and general $10,200
-
11g · Fees: other
total $61,898 · program services $15,901 · fundraising $45,997
-
12 · Advertising and promotion
total $4,687 · program services $1,492 · management and general $695 · fundraising $2,500
-
13 · Office expenses
total $89,642 · program services $82,432 · management and general $6,935 · fundraising $275
-
16 · Occupancy
total $957,319 · program services $957,319
-
20 · Interest
total $119,399 · management and general $119,399
-
22 · Depreciation, depletion and amortization
total $42,484 · program services $42,484
-
23 · Insurance
total $15,225 · management and general $15,225
-
24a · Other expenses: MAINTENANCE
total $166,721 · program services $166,721
-
24b · Other expenses: EXTRA CURRICULAR
total $93,173 · program services $93,173
-
24c · Other expenses: FOOD
total $89,558 · program services $89,409 · management and general $149
-
24d · Other expenses: SUPPLIES
total $74,986 · program services $74,986
-
24e · All other expenses
total $272,248 · program services $225,956 · management and general $35,940 · fundraising $10,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,211 · end of year $70,914
-
3 · Pledges and grants receivable
beginning of year $640,692 · end of year $1,086,257
-
4 · Accounts receivable
beginning of year $86,557 · end of year $135,110
-
10a · Land, buildings and equipment: cost or other basis
$17,876,676
-
10b · Land, buildings and equipment: accumulated depreciation
$39,671
-
10c · Land, buildings and equipment, net
beginning of year $3,985,158 · end of year $17,837,005
-
14 · Intangible assets
end of year $53,447
-
15 · Other assets
beginning of year $708,965 · end of year $23,640
-
17 · Accounts payable and accrued expenses
beginning of year $114,333 · end of year $270,569
-
19 · Deferred revenue
end of year $165,842
-
22 · Loans and payables to officers and key people
beginning of year $266,700 · end of year $428,700
-
23 · Secured mortgages and notes payable
end of year $9,173,200
-
24 · Unsecured notes and loans payable
beginning of year $3,057,732 · end of year $4,666,346
-
25 · Other liabilities
beginning of year $78,933 · end of year $580,903
-
27 · Net assets without donor restrictions
beginning of year $1,940,885 · end of year $3,920,813
Mission and programs · 2024
Mission
PAROCHIAL HIGH SCHOOL
-
HIGH SCHOOL EDUCATION
Expenses $3,738,945 · Grants $4,985 · Revenue $2,478,215
As filed on the 2024 return.
Listed in Part VII
-
Dovid RappaportDOVID RAPPAPORT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yitzchok RokowskyYITZCHOK ROKOWSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aharon RottenbergAHARON ROTTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Shimon ZeldesSHIMON ZELDES
VP
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ZelikovitzNATHAN ZELIKOVITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Chana GordonCHANA GORDON
PRINCIPAL
- Total calculated
- $142,635
- From this org
- $142,635
- 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.
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.
-
501 C3
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611969349301696
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.