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Nonprofiteer
← MAAYAN HATORAH DAY SCHOOL

Form 990 for tax year 2023

Filed by MAAYAN HATORAH DAY SCHOOL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 7 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$866,012 changed to $1,744,173
Total expenses
$745,090 changed to $2,027,645
Contributions and grants received
$290,742 changed to $506,938
Program service revenue
$530,307 changed to $1,170,311
Investment income
$29,675 changed to $35,663
Other revenue
$15,288 changed to $31,261
Total assets, end of year
$1,955,849 changed to $1,574,712
Total liabilities, end of year
$665,050 changed to $564,003
Net assets or fund balances, end of year
$1,290,799 changed to $1,010,709
Program services expenses
$547,399 changed to $1,384,536
Management and general expenses
$185,971 changed to $633,392
Fundraising expenses
$11,720 changed to $9,717
Program service expenses (Part III)
$547,399 changed to $1,384,536

Listed only on the earlier return

  • Amy Sohn
  • Jason Berzow
  • Max Spector
  • Sarah Evans

Listed only on the later return

  • Chanan Spivak
  • Eleanor Warshaw
  • Leanne Dall
  • Lorilyn Prestidge-Davtian
  • Melissa Spivak
  • Rachel Espinoza

Totals

Total revenue
$866,012
Total expenses
$745,090
Contributions and grants received
$290,742
Grants paid
$0
Program service revenue
$530,307
Investment income
$29,675
Other revenue
$15,288
Total assets, end of year
$1,955,849
Total liabilities, end of year
$665,050
Net assets or fund balances, end of year
$1,290,799
Program services expenses (Part IX)
$547,399
Management and general expenses
$185,971
Fundraising expenses
$11,720
Program service expenses (Part III)
$547,399

Program services were 73.5% 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

    $290,742

  • 2a · Program service revenue: TUITION AND FEES

    total $530,307 · related or exempt $530,307

  • 3 · Investment income

    total $29,833 · excluded $29,833

  • 6a · Gross rents

    real property $31,719

  • 6b · Less rental expenses

    real property $16,431

  • 6c · Rental income or loss

    real property $15,288

  • 6d · Net rental income or loss

    total $15,288 · unrelated business -$2,781 · excluded $18,069

  • 7a · Gross sales of assets other than inventory

    securities $1

  • 7b · Less cost or other basis and sales expenses

    securities $159

  • 7c · Gain or loss

    securities -$158

  • 7d · Net gain or loss

    total -$158 · excluded -$158

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $441,897 · program services $319,291 · management and general $122,606

  • 8 · Pension plan contributions

    total $9,981 · program services $7,186 · management and general $2,795

  • 9 · Other employee benefits

    total $64,795 · program services $46,652 · management and general $18,143

  • 10 · Payroll taxes

    total $41,056 · program services $29,560 · management and general $11,496

  • 11c · Fees: accounting

    total $2,078 · management and general $2,078

  • 11f · Fees: investment management

    total $210 · management and general $210

  • 13 · Office expenses

    total $9,298 · program services $1,673 · management and general $7,625

  • 16 · Occupancy

    total $119,398 · program services $113,932 · management and general $5,466

  • 23 · Insurance

    total $5,944 · management and general $5,944

  • 24a · Other expenses: PROGRAM EXPENSE

    total $20,048 · program services $20,048

  • 24b · Other expenses: DEVELOPMENT/FUNDRAISING

    total $11,720 · fundraising $11,720

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $9,502 · program services $6,841 · management and general $2,661

  • 24d · Other expenses: BANK FEES

    total $6,855 · management and general $6,855

  • 24e · All other expenses

    total $2,308 · program services $2,216 · management and general $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,386 · end of year $122,555

  • 2 · Savings and temporary cash investments

    beginning of year $311,085 · end of year $928,292

  • 4 · Accounts receivable

    end of year $16,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,400 · end of year $4,100

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

    $581,636

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

    $11,410

  • 10c · Land, buildings and equipment, net

    beginning of year $537,010 · end of year $570,226

  • 11 · Investments: publicly traded securities

    beginning of year $14,245 · end of year $42,212

  • 15 · Other assets

    end of year $271,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,391 · end of year $4,569

  • 24 · Unsecured notes and loans payable

    beginning of year $387,047 · end of year $384,428

  • 25 · Other liabilities

    end of year $276,053

  • 27 · Net assets without donor restrictions

    beginning of year $931,688 · end of year $1,290,799

Mission and programs · 2023

Mission

TO PROVIDE BOTH SECULAR AND RELIGIOUS INSTRUCTION TO PRESCHOOL AND ELEMENTARY STUDENTS.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO PROVIDE BOTH SECULAR AND RELIGIOUS INSTRUCTION TO PRESCHOOL AND ELEMENTARY STUDENTS.

  • PROVIDING SECULAR AND RELIGIOUS TRAINING, SUPPORT THE MISSION BY RAISING KNOWLEDGE REQUIRED FOR COMPLETION OF EACH GRADE IN READING FLUENCY AND MATH SKILLS. RELIGIOUS TRAINING INCLUDES HEBREW LANGUAGE SKILLS AND UNDERSTANDING JEWISH HOLIDAY OBSERVANCES.

    Expenses $547,399 · Revenue $530,307

As filed on the 2023 return.

Listed in Part VII

  • Jason Berzow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rabbi Sholom Skolnik

    RABBINIC DEA

    Total calculated
    $0
    Hours/week
    1

  • Amy Sohn

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1.5

  • Max Spector

    TREASURER

    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
2023
Filed
5 March 2024
IRS schema version
2023v4.0
Source object
202410749349302101

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