Totals
- Total revenue
- $1,521,096
- Total expenses
- $1,089,635
- Contributions and grants received
- $329,040
- Grants paid
- $135,192
- Program service revenue
- $1,039,793
- Investment income
- $115,943
- Other revenue
- $36,320
- Total assets, end of year
- $3,693,128
- Total liabilities, end of year
- $47,991
- Net assets or fund balances, end of year
- $3,645,137
- Program services expenses (Part IX)
- $726,406
- Management and general expenses
- $362,229
- Fundraising expenses
- $1,000
- Program service expenses (Part III)
- $726,406
Program services were 66.7% 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.
-
1f · All other contributions, gifts and grants
$329,040
-
2a · Program service revenue: TUITION
total $1,039,793 · related or exempt $1,039,793
-
3 · Investment income
total $115,943 · related or exempt $115,943
-
6a · Gross rents
real property $36,320
-
6c · Rental income or loss
real property $36,320
-
6d · Net rental income or loss
total $36,320 · related or exempt $36,320
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,192 · program services $135,192
-
5 · Compensation of officers, directors and key employees
total $11,960 · program services $11,960
-
7 · Other salaries and wages
total $295,593 · program services $127,080 · management and general $168,513
-
9 · Other employee benefits
total $73,040 · program services $35,312 · management and general $37,728
-
10 · Payroll taxes
total $21,483 · program services $7,162 · management and general $14,321
-
11e · Fees: professional fundraising services
total $1,000 · fundraising $1,000
-
11g · Fees: other
total $141,312 · program services $110,544 · management and general $30,768
-
13 · Office expenses
total $20,649 · management and general $20,649
-
16 · Occupancy
total $83,365 · program services $83,365
-
17 · Travel
total $16,590 · program services $16,590
-
22 · Depreciation, depletion and amortization
total $50,067 · program services $30,003 · management and general $20,064
-
23 · Insurance
total $25,682 · program services $6,139 · management and general $19,543
-
24a · Other expenses: REPAIRS
total $47,190 · program services $7,678 · management and general $39,512
-
24b · Other expenses: BANK FEES
total $15,512 · program services $15,512
-
24c · Other expenses: PAPER GOODS
total $24,754 · program services $24,754
-
24d · Other expenses: FOOD RELATED EXPENSES
total $101,684 · program services $101,684
-
24e · All other expenses
total $24,562 · program services $13,431 · management and general $11,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,549,545 · end of year $495,324
-
2 · Savings and temporary cash investments
end of year $2,441,661
-
4 · Accounts receivable
beginning of year $138,889 · end of year $241,864
-
10a · Land, buildings and equipment: cost or other basis
$3,271,614
-
10b · Land, buildings and equipment: accumulated depreciation
$2,757,335
-
10c · Land, buildings and equipment, net
beginning of year $564,346 · end of year $514,279
-
17 · Accounts payable and accrued expenses
beginning of year $38,104 · end of year $47,991
-
19 · Deferred revenue
beginning of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $3,213,676 · end of year $3,645,137
Mission and programs · 2023
Mission
RELIGIOUS SCHOOL
-
SCHOOL
Expenses $726,406 · Grants $135,192 · Revenue $1,521,096
As filed on the 2023 return.
Listed in Part VII
-
C SEMAH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Y SHAIN
DEAN
- Total calculated
- $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
-
CONGREGATION BATEI SHOSHANA
$125,000
CHARITABLE
-
CONGREGATION AHAVAS CHESED
$10,192
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349301875
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