Totals
- Total revenue
- $3,120,246
- Total expenses
- $2,866,530
- Contributions and grants received
- $1,696,244
- Grants paid
- $0
- Program service revenue
- $1,424,002
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $864,996
- Total liabilities, end of year
- $3,924
- Net assets or fund balances, end of year
- $861,072
- Program services expenses (Part IX)
- $1,538,084
- Management and general expenses
- $1,328,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,538,084
Program services were 53.7% 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)
$1,236,736
-
1f · All other contributions, gifts and grants
$459,508
-
2a · Program service revenue: Tuition & Fees
total $1,424,002 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,017,049 · program services $799,312 · management and general $217,737 · fundraising $0
-
10 · Payroll taxes
total $77,804 · program services $61,148 · management and general $16,656 · fundraising $0
-
11b · Fees: legal
total $3,405 · program services $0 · management and general $3,405 · fundraising $0
-
11c · Fees: accounting
total $5,975 · program services $0 · management and general $5,975 · fundraising $0
-
12 · Advertising and promotion
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
13 · Office expenses
total $408,601 · program services $0 · management and general $408,601 · fundraising $0
-
16 · Occupancy
total $519,980 · program services $0 · management and general $519,980 · fundraising $0
-
17 · Travel
total $10,215 · program services $0 · management and general $10,215 · fundraising $0
-
23 · Insurance
total $25,884 · program services $0 · management and general $25,884 · fundraising $0
-
24a · Other expenses: Parsonage
total $433,740 · program services $433,740 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities
total $115,469 · program services $0 · management and general $115,469 · fundraising $0
-
24c · Other expenses: Payroll Processing
total $1,024 · program services $0 · management and general $1,024 · fundraising $0
-
24d · Other expenses: Food supplies
total $243,884 · program services $243,884 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,958 · end of year $856,996
-
7 · Other notes and loans receivable
end of year $8,000
-
17 · Accounts payable and accrued expenses
end of year $3,924
-
27 · Net assets without donor restrictions
beginning of year $591,958 · end of year $861,072
Mission and programs · 2022
Mission
EDUCATION
-
PROVISION OF EDUCATION TO APPROXIMATELY 210 STUDENTS FROM PRE-SCHOOL TO HIGH SCHOOL
Expenses $1,538,084
As filed on the 2022 return.
Listed in Part VII
-
Yitzchok Goldberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nechmaia Newman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shmuel Kazen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Schneur Kreiman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Moshe Sigal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sholom Pinson
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349302929
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.