Form 990 for tax year 2022
Filed by TORAH ACADEMY FOR GIRLS SHAAREI BINA INC.
Totals
- Total revenue
- $2,043,434
- Total expenses
- $2,300,663
- Contributions and grants received
- $116,778
- Grants paid
- $0
- Program service revenue
- $1,926,656
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,164,277
- Total liabilities, end of year
- $266,424
- Net assets or fund balances, end of year
- $897,853
- Program services expenses (Part IX)
- $2,300,663
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,300,663
Program services were 100.0% 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
$12,858
-
1e · Government grants (contributions)
$103,920
-
2a · Program service revenue: TUITION AND FEES
total $1,609,762 · related or exempt $1,609,762
-
2b · Program service revenue: SCHOOL ACTIVITES
total $7,665 · related or exempt $7,665
-
2c · Program service revenue: MISC REVENUE
total $59 · related or exempt $59
-
2d · Program service revenue: SCHOOL FEES
total $309,170 · related or exempt $309,170
-
8a · Fundraising events: contributions included on line 1c
$12,858
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,367,671 · program services $1,367,671
-
24a · Other expenses: EDUCATIONAL EXPENSES
total $63,178 · program services $63,178
-
24b · Other expenses: ADMIN
total $130,970 · program services $130,970
-
24c · Other expenses: BLDG
total $328,974 · program services $328,974
-
24d · Other expenses: OTHER
total $180,863 · program services $180,863
-
24e · All other expenses
total $229,007 · program services $229,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $824,972 · end of year $428,758
-
4 · Accounts receivable
beginning of year $374,048 · end of year $458,486
-
9 · Prepaid expenses and deferred charges
beginning of year $5,207
-
10a · Land, buildings and equipment: cost or other basis
$282,053
-
10b · Land, buildings and equipment: accumulated depreciation
$29,140
-
10c · Land, buildings and equipment, net
beginning of year $252,913 · end of year $252,913
-
15 · Other assets
beginning of year $13,740 · end of year $24,120
-
17 · Accounts payable and accrued expenses
beginning of year $109,898 · end of year $74,392
-
24 · Unsecured notes and loans payable
beginning of year $205,900 · end of year $192,032
-
27 · Net assets without donor restrictions
beginning of year $1,155,082 · end of year $897,853
Mission and programs · 2022
Mission
GIRLS JUNIOR AND SENIOR HIGH SCHOOL
-
EDUCATIONAL INSTITUTION- GRADES 6-12
Expenses $2,300,663 · Revenue $2,043,433
As filed on the 2022 return.
Listed in Part VII
-
Tammy AttiasTAMMY ATTIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HermanDAVID HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzan PomperSUZAN POMPER
CORRESP SEC AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elanna RosenbaumELANNA ROSENBAUM
RECORDING SEC AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary RosenbaumGARY ROSENBAUM
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark PomperMARK POMPER
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael BokorMICHAEL BOKOR
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303519349300250
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