Totals
- Total revenue
- $3,789,696
- Total expenses
- $2,841,973
- Contributions and grants received
- $2,031,711
- Grants paid
- $17,250
- Program service revenue
- $1,529,669
- Investment income
- $139,649
- Other revenue
- $88,667
- Total assets, end of year
- $10,567,504
- Total liabilities, end of year
- $3,616,050
- Net assets or fund balances, end of year
- $6,951,454
- Program services expenses (Part IX)
- $2,523,915
- Management and general expenses
- $252,447
- Fundraising expenses
- $65,611
- Program service expenses (Part III)
- $2,523,915
Program services were 88.8% 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
$2,031,711
-
2a · Program service revenue: Tuition Fees & Registr
total $1,529,669 · related or exempt $1,529,669
-
3 · Investment income
total $139,649 · unrelated business $139,649
-
6a · Gross rents
real property $97,408
-
6b · Less rental expenses
real property $8,741
-
6c · Rental income or loss
real property $88,667
-
6d · Net rental income or loss
total $88,667 · excluded $88,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,250 · program services $17,250
-
5 · Compensation of officers, directors and key employees
total $208,109 · program services $146,625 · management and general $61,484
-
7 · Other salaries and wages
total $483,833 · program services $395,793 · management and general $81,080 · fundraising $6,960
-
9 · Other employee benefits
total $191,470 · program services $191,470
-
10 · Payroll taxes
total $53,186 · program services $43,442 · management and general $8,364 · fundraising $1,380
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11g · Fees: other
total $2,300 · program services $2,300
-
13 · Office expenses
total $29,360 · program services $29,360
-
16 · Occupancy
total $90,462 · program services $90,462
-
20 · Interest
total $189,450 · program services $189,450
-
22 · Depreciation, depletion and amortization
total $198,194 · program services $198,194
-
23 · Insurance
total $37,176 · program services $37,176
-
24a · Other expenses: Parsonage
total $489,500 · program services $407,940 · management and general $66,440 · fundraising $15,120
-
24b · Other expenses: Food
total $473,599 · program services $473,599
-
24c · Other expenses: Student Fellowship
total $83,342 · program services $83,342
-
24d · Other expenses: Events
total $70,424 · program services $46,014 · fundraising $24,410
-
24e · All other expenses
total $209,318 · program services $171,498 · management and general $20,079 · fundraising $17,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,191 · end of year $1,870,489
-
2 · Savings and temporary cash investments
beginning of year $1,429 · end of year $1,429
-
3 · Pledges and grants receivable
beginning of year $2,546,657 · end of year $2,267,846
-
4 · Accounts receivable
beginning of year $47,888 · end of year $13,367
-
10a · Land, buildings and equipment: cost or other basis
$7,306,169
-
10b · Land, buildings and equipment: accumulated depreciation
$1,998,367
-
10c · Land, buildings and equipment, net
beginning of year $4,547,500 · end of year $5,307,802
-
12 · Investments: other securities
beginning of year $1,152,770 · end of year $450,599
-
14 · Intangible assets
beginning of year $41,065 · end of year $38,211
-
15 · Other assets
beginning of year $189,389 · end of year $617,761
-
17 · Accounts payable and accrued expenses
beginning of year $18,729 · end of year $133,502
-
19 · Deferred revenue
beginning of year $135,843 · end of year $148,580
-
21 · Escrow or custodial account liability
beginning of year $4,500 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,510,026 · end of year $3,333,968
-
27 · Net assets without donor restrictions
beginning of year $3,031,747 · end of year $4,628,709
-
28 · Net assets with donor restrictions
beginning of year $2,954,044 · end of year $2,322,745
Mission and programs · 2023
Mission
Establishment & conduct of religious school in the tradition of the Orthodox Jewish faith
-
Establishment & conduct of religious school
Expenses $2,523,915 · Grants $17,250 · Revenue $1,646,897
As filed on the 2023 return.
Listed in Part VII
-
Moshe Halberstadt
Trustee & President
- Total calculated
- $124,033
- From this org
- $62,000
- From related orgs
- $0
- Other
- $62,033
- Hours/week
- 30
-
Shachne Weinberger
Trustee & Dean
- Total calculated
- $84,076
- From this org
- $54,841
- From related orgs
- $0
- Other
- $29,235
- Hours/week
- 40
-
David Gross
Trustee & Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Glen Gejerman
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Barry Lebovits
Trustee
- Total calculated
- $0
- Hours/week
- 5
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
-
$17,250
TO PROMOTE RELIGIOUS EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500389349301550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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