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← MOSDES HATORAH VHACHINUCH OF BLOOMING GROVE INC

Form 990 for tax year 2023

Filed by MOSDES HATORAH VHACHINUCH OF BLOOMING GROVE INC.

Totals

Total revenue
$377,685
Total expenses
$246,488
Contributions and grants received
$227,685
Grants paid
$3,244
Program service revenue
$150,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$150,405
Total liabilities, end of year
$23,753
Net assets or fund balances, end of year
$126,652
Program services expenses (Part IX)
$219,657
Management and general expenses
$26,831
Fundraising expenses
$0
Program service expenses (Part III)
$219,657

Program services were 89.1% 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

    $227,685

  • 2a · Program service revenue: AFTER SCHOOL PROGRAMS

    total $150,000 · related or exempt $150,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,244 · program services $3,244

  • 11c · Fees: accounting

    total $16,100 · management and general $16,100

  • 12 · Advertising and promotion

    total $1,855 · management and general $1,855

  • 13 · Office expenses

    total $7,297 · management and general $7,297

  • 22 · Depreciation, depletion and amortization

    total $30,445 · program services $30,445

  • 23 · Insurance

    total $41,026 · program services $41,026

  • 24a · Other expenses: PROGRAM COORDINATION AN

    total $79,871 · program services $79,871

  • 24b · Other expenses: BUSSING SERVICE EXPENSE

    total $32,124 · program services $32,124

  • 24c · Other expenses: SUPPLIES

    total $17,764 · program services $17,764

  • 24d · Other expenses: POSTAGE & DELIVERY

    total $6,730 · program services $6,730

  • 24e · All other expenses

    total $10,032 · program services $8,453 · management and general $1,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,894 · end of year $95,643

  • 10a · Land, buildings and equipment: cost or other basis

    $198,987

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,225

  • 10c · Land, buildings and equipment, net

    beginning of year $85,207 · end of year $54,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,615 · end of year $3,600

  • 23 · Secured mortgages and notes payable

    beginning of year $122,031 · end of year $20,153

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$4,545 · end of year $126,652

Mission and programs · 2023

Mission

TO PROVIDE AFTER SCHOOL, JEWISH, RELIGIOUS SERVICES TO THE CHILDREN OF HASIDIC JEWISH FAMILIES IN THE COMMUNITY OF BLOOMING GROVE, NY.

Activities or mission (Part I)

PROVIDED AFTER-SCHOOL JEWISH RELIGIOUS SERVICES TO CHILDREN OF HASIDIC FAMILIES IN THE COMMUNITY

  • THE PURPOSE OF THIS CHARITABLE ORGANIZATION IS TO PROVIDE AFTER SCHOOL, JEWISH, RELIGIOUS SERVICES TO THE CHILDREN OF HASIDIC JEWISH FAMILIES IN THE COMMUNITY OF BLOOMING GROVE, NY. THIS SERVICE IS PROVIDED FREE OF CHARGE FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES THAT CAN NOT OTHERWISE AFFORD THIS SERVICE.

    Expenses $237,612 · Grants $3,244 · Revenue $150,000

As filed on the 2023 return.

Listed in Part VII

  • Yitzchok Ekstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Stern

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Blimie Schreiber

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349309467

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