Form 990 for tax year 2024
Filed by ESTHER MILLER BAIS YAAKOV HIGH SCHOOL OF ST LOUIS INC.
Totals
- Total revenue
- $1,286,345
- Total expenses
- $1,272,904
- Contributions and grants received
- $858,365
- Grants paid
- $0
- Program service revenue
- $346,786
- Investment income
- $14,126
- Other revenue
- $67,068
- Total assets, end of year
- $425,803
- Total liabilities, end of year
- $166,966
- Net assets or fund balances, end of year
- $258,837
- Program services expenses (Part IX)
- $682,084
- Management and general expenses
- $508,314
- Fundraising expenses
- $82,506
- Program service expenses (Part III)
- $682,084
Program services were 53.6% 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)
$106,218
-
1f · All other contributions, gifts and grants
$752,147
-
2a · Program service revenue: TUITION
total $346,786 · related or exempt $346,786
-
3 · Investment income
total $14,126 · related or exempt $14,126
-
11a · Other revenue: SCHOOL PROGRAMS
total $67,068 · related or exempt $67,068
-
11e · Other revenue, total
$67,068
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $787,260 · program services $423,283 · management and general $363,977
-
10 · Payroll taxes
total $51,726 · program services $34,952 · management and general $16,774
-
11c · Fees: accounting
total $60,754 · management and general $60,754
-
11g · Fees: other
total $21,360 · management and general $21,360
-
12 · Advertising and promotion
total $150 · management and general $150
-
13 · Office expenses
total $9,036 · program services $4,431 · management and general $4,605
-
14 · Information technology
total $26,921 · program services $26,921
-
16 · Occupancy
total $69,182 · program services $69,182
-
17 · Travel
total $1,490 · management and general $1,490
-
19 · Conferences, conventions and meetings
total $9,288 · management and general $9,288
-
22 · Depreciation, depletion and amortization
total $2,891 · program services $2,891
-
23 · Insurance
total $8,501 · program services $8,501
-
24a · Other expenses: FUNDRAISING
total $82,506 · fundraising $82,506
-
24b · Other expenses: EXTRA CURRICULAR
total $63,761 · program services $63,761
-
24c · Other expenses: EDUCATIONAL
total $43,480 · program services $43,480
-
24d · Other expenses: BANK FEES
total $18,036 · management and general $18,036
-
24e · All other expenses
total $16,562 · program services $4,682 · management and general $11,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,510 · end of year $25,056
-
4 · Accounts receivable
beginning of year $50,000 · end of year $47,751
-
10a · Land, buildings and equipment: cost or other basis
$390,051
-
10b · Land, buildings and equipment: accumulated depreciation
$37,055
-
10c · Land, buildings and equipment, net
beginning of year $355,887 · end of year $352,996
-
17 · Accounts payable and accrued expenses
beginning of year $120,280 · end of year $121,684
-
24 · Unsecured notes and loans payable
beginning of year $100,720 · end of year $45,282
-
27 · Net assets without donor restrictions
beginning of year $245,397 · end of year $258,837
Mission and programs · 2024
Mission
CLASSES TO PROVIDE A TOTAL EDUCATION WITHIN THE FRAMEWORK OF TORAH AND DEVELOP CHARACTER AND MORALS TO UTILIZE RELIGIOUS VALUES AND EDUCATION TOWARD SELF FULFILLMENT AND THE BETTERMENT OF SOCIETY.
-
CLASSES FOR JEWISH HIGH SCHOOL GIRLS USING A CURRICULUM DESIGNED TO OBTAIN THE GOALS STATED ABOVE.
Expenses $682,084
As filed on the 2024 return.
Listed in Part VII
-
BYRON COHEN
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDAH BIENSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARNOLD PEREL
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EROL AMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YOSEF BLOOM
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE SABOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAIZY GOLOMBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SURI BOTUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN GORDON
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
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621669349300947
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