Totals
- Total revenue
- $15,496,339
- Total expenses
- $16,136,968
- Contributions and grants received
- $8,510,442
- Grants paid
- $0
- Program service revenue
- $6,985,897
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,201,437
- Total liabilities, end of year
- $11,452,335
- Net assets or fund balances, end of year
- $11,749,102
- Program services expenses (Part IX)
- $14,078,926
- Management and general expenses
- $1,418,902
- Fundraising expenses
- $639,140
- Program service expenses (Part III)
- $14,078,926
Program services were 87.2% 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)
$468,131
-
1f · All other contributions, gifts and grants
$8,042,311
-
2a · Program service revenue: TUITION
total $6,962,029 · related or exempt $6,962,029
-
2b · Program service revenue: RENT
total $23,868 · related or exempt $23,868
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $466,165 · management and general $466,165
-
7 · Other salaries and wages
total $8,825,128 · program services $8,252,509 · management and general $116,422 · fundraising $456,197
-
11b · Fees: legal
total $77,282 · management and general $77,282
-
11c · Fees: accounting
total $501 · management and general $501
-
11g · Fees: other
total $22,842 · management and general $1,638 · fundraising $21,204
-
12 · Advertising and promotion
total $42,853 · management and general $25,296 · fundraising $17,557
-
13 · Office expenses
total $154,055 · management and general $60,439 · fundraising $93,616
-
16 · Occupancy
total $2,143,206 · program services $2,113,643 · management and general $15,819 · fundraising $13,744
-
17 · Travel
total $21,698 · management and general $8,137 · fundraising $13,561
-
20 · Interest
total $639,544 · management and general $639,544
-
22 · Depreciation, depletion and amortization
total $1,355,845 · program services $1,324,925 · management and general $7,659 · fundraising $23,261
-
24a · Other expenses: FOOD
total $1,000,271 · program services $1,000,271
-
24b · Other expenses: EDUCATIONAL PROGRAMS
total $859,506 · program services $859,506
-
24c · Other expenses: FELLOWSHIP EXPENSE
total $528,072 · program services $528,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,742 · end of year $370,821
-
4 · Accounts receivable
beginning of year $2,546,333 · end of year $4,376,347
-
10a · Land, buildings and equipment: cost or other basis
$33,751,036
-
10b · Land, buildings and equipment: accumulated depreciation
$17,201,437
-
10c · Land, buildings and equipment, net
beginning of year $17,404,775 · end of year $16,549,599
-
15 · Other assets
beginning of year $1,959,068 · end of year $1,904,670
-
17 · Accounts payable and accrued expenses
beginning of year $4,000,000 · end of year $6,294,557
-
23 · Secured mortgages and notes payable
beginning of year $4,293,348 · end of year $3,767,339
-
25 · Other liabilities
beginning of year $1,326,038 · end of year $1,390,439
-
27 · Net assets without donor restrictions
beginning of year $12,896,532 · end of year $11,749,102
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ESTABLISHED TO BROADEN THE KNOWLEDGE OF JEWISH INDIVIDUALS TO THEIR HERITAGE. THE ORGANIZATION PROVIDES SEMINARS AND COURSES IN JEWISH HISTORY AND THE TORAH.
Activities or mission (Part I)
THE ORGANIZATION WAS ESTABLISHED TO BROADEN THE KNOWLEDGE OF JEWISH INDIVIDUALS TO THEIR HERITAGE.
-
THE ORGANIZATION PROVIDES COURSES IN JEWISH HISTORY AND COURSES IN THE TORAH IN ORDER TO MAKE JEWISH PEOPLE AWARE OF THEIR HERITAGE AND BROADEN THEIR KNOWLEDGE OF JUDAISM.
Expenses $14,078,926 · Revenue $6,985,897
As filed on the 2023 return.
Listed in Part VII
-
Stuart HytmanSTUART HYTMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Louis MaybergLOUIS MAYBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake AronovJAKE ARONOV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben GonsherBEN GONSHER
EXECUTIVE DIRECTOR
- Total calculated
- $160,777
- From this org
- $116,107
- From related orgs
- $0
- Other
- $44,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,107
- Bonus
- $0
- Other
- $0
- Deferred
- $44,670
- Nontaxable benefits
- $0
- Filer's total
- $160,777
-
Steven BurgSTEVEN BURG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
James FeinmesserJAMES FEINMESSER
CHIEF FINANCIAL OFFICER
- Total calculated
- $147,514
- From this org
- $106,409
- From related orgs
- $0
- Other
- $41,105
- Hours/week
- 40
-
Hillel ScheinfeldHILLEL SCHEINFELD
CHIEF OPERATING OFFICER
- Total calculated
- $157,874
- From this org
- $114,345
- From related orgs
- $0
- Other
- $43,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,345
- Bonus
- $0
- Other
- $0
- Deferred
- $43,529
- Nontaxable benefits
- $0
- Filer's total
- $157,874
-
Yitzchak BerkowitzYITZCHAK BERKOWITZ
ROSH HAYESHIVA
- Total calculated
- $161,038
- From this org
- $128,584
- From related orgs
- $0
- Other
- $32,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,584
- Bonus
- $0
- Other
- $0
- Deferred
- $32,454
- Nontaxable benefits
- $0
- Filer's total
- $161,038
-
Dovid RosmanDOVID ROSMAN
YESHIVA DIRECTOR
- Total calculated
- $146,665
- From this org
- $107,289
- From related orgs
- $0
- Other
- $39,376
- Hours/week
- 40
-
Nechemia CoopersmithNECHEMIA COOPERSMITH
CHIEF EDITOR OF WEBSITE
- Total calculated
- $155,475
- From this org
- $120,587
- From related orgs
- $0
- Other
- $34,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,587
- Bonus
- $0
- Other
- $0
- Deferred
- $34,888
- Nontaxable benefits
- $0
- Filer's total
- $155,475
-
Uri KariURI KARI
HEAD OF OPERATIONS DEPARTMENT
- Total calculated
- $145,511
- From this org
- $121,609
- From related orgs
- $0
- Other
- $23,902
- Hours/week
- 40
-
Jack KallaJACK KALLA
DIRECTOR OF LEGACY AND PLANNED GIVING
- Total calculated
- $141,379
- From this org
- $109,675
- From related orgs
- $0
- Other
- $31,704
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202433209349309308
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