Totals
- Total revenue
- $608,109
- Total expenses
- $761,915
- Contributions and grants received
- $225,440
- Grants paid
- $29,360
- Program service revenue
- $378,894
- Investment income
- $0
- Other revenue
- $3,775
- Total assets, end of year
- $60,798
- Total liabilities, end of year
- $212,947
- Net assets or fund balances, end of year
- -$152,149
- Program services expenses (Part IX)
- $472,082
- Management and general expenses
- $289,613
- Fundraising expenses
- $220
- Program service expenses (Part III)
- $472,082
Program services were 62.0% 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.
-
1c · Fundraising events
$38,401
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$162,039
-
2a · Program service revenue: Educational Programs
total $376,839 · related or exempt $376,839
-
2b · Program service revenue: Tzohar Women
total $2,055 · related or exempt $2,055
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$38,401
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $3,775 · related or exempt $3,775
-
11e · Other revenue, total
$3,775
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $29,360 · program services $29,360
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $230,997 · program services $96,420 · management and general $134,577
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $122,851 · program services $44,000 · management and general $78,851
-
10 · Payroll taxes
total $17,681 · program services $7,386 · management and general $10,295
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,958 · management and general $11,958
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,535 · management and general $2,535
-
13 · Office expenses
total $19,625 · program services $7,788 · management and general $11,837
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,942 · program services $9,942
-
17 · Travel
total $220 · fundraising $220
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,532 · program services $1,532
-
23 · Insurance
total $4,391 · management and general $4,391
-
24a · Other expenses: Food
total $82,752 · program services $82,752
-
24b · Other expenses: Israel Trip
total $62,022 · program services $62,022
-
24c · Other expenses: Board & Dorm Rental
total $60,725 · program services $60,725
-
24d · Other expenses: Security
total $25,396 · management and general $25,396
-
24e · All other expenses
total $79,928 · program services $70,155 · management and general $9,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,939 · end of year $57,872
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $40,033 · end of year $628
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,597
-
10b · Land, buildings and equipment: accumulated depreciation
$2,299
-
10c · Land, buildings and equipment, net
beginning of year $3,830 · end of year $2,298
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,266 · end of year $7,823
-
19 · Deferred revenue
beginning of year $109,880 · end of year $205,124
-
27 · Net assets without donor restrictions
beginning of year $1,656 · end of year -$152,149
Mission and programs · 2022
Mission
Tzohar provides an environment where talented young women engage in profound Jewish learning and are empowered to express their thoughts and feelings through various artistic forms. By the end of the school year, students have discovered a unique perspective and developed a skill set that will help them grow as individuals and as artists, as well as enable them to improve Jewish life throughout the world.
-
Students leave their year at Tzohar Seminary with confidence in their unique talents and the desire to use those talents for positive change in the world around them. Tzohar graduates have gone on to study creative writing and journalism, film studies and animation, and have become professional photographers, artists and singer/songwriters. Tzohar students are in the forefront of a movement to make creative expression a vital part of Jewish communities everywhere. Tzohar graduates also carry with them the sense that Jewish education needs to be improved, and that it needs to embrace multiple pathways for students to relate to Jewish life. Many of our graduates are intent on becoming agents of change with a focus on enhancing all types of Jewish education.
Expenses $469,932 · Grants $29,360 · Revenue $376,839
-
Empowering adult Jewish women to explore spiritual meaning, personal growth and healing through artistic expression and Jewish learning.
Expenses $2,150 · Revenue $2,055
As filed on the 2022 return.
Listed in Part VII
-
John Guterson
President
- Total calculated
- $0
- Hours/week
- 1
-
Randie Engle
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peter Neustadter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ilana Ellis-Klein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Remson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ayala Rosenthal
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349300023
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