Totals
- Total revenue
- $1,635,752
- Total expenses
- $1,697,939
- Contributions and grants received
- $328,454
- Grants paid
- $0
- Program service revenue
- $1,307,298
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,131,476
- Total liabilities, end of year
- $719,706
- Net assets or fund balances, end of year
- $411,770
- Program services expenses (Part IX)
- $1,106,375
- Management and general expenses
- $591,564
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,106,375
Program services were 65.2% 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
$328,454
-
2a · Program service revenue: TUITION
total $1,307,298 · related or exempt $1,307,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $274,217 · program services $132,917 · management and general $141,300
-
7 · Other salaries and wages
total $360,602 · program services $306,898 · management and general $53,704
-
9 · Other employee benefits
total $126,710 · program services $82,615 · management and general $44,095
-
10 · Payroll taxes
total $228,435 · program services $148,940 · management and general $79,495
-
12 · Advertising and promotion
total $2,861 · management and general $2,861
-
13 · Office expenses
total $5,978 · management and general $5,978
-
16 · Occupancy
total $227,194 · program services $175,215 · management and general $51,979
-
20 · Interest
total $3,749 · management and general $3,749
-
22 · Depreciation, depletion and amortization
total $17,255 · program services $11,243 · management and general $6,012
-
24a · Other expenses: CONSULTING
total $94,067 · management and general $94,067
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $69,195 · program services $45,087 · management and general $24,108
-
24c · Other expenses: FOOD PRODUCTS
total $63,799 · program services $63,799
-
24d · Other expenses: EDUCATIONAL SRVCS & PRGRM
total $47,339 · program services $47,339
-
24e · All other expenses
total $176,538 · program services $92,322 · management and general $84,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,335 · end of year $22,341
-
4 · Accounts receivable
beginning of year $666,724 · end of year $726,471
-
10a · Land, buildings and equipment: cost or other basis
$531,345
-
10b · Land, buildings and equipment: accumulated depreciation
$197,137
-
10c · Land, buildings and equipment, net
beginning of year $351,462 · end of year $334,208
-
15 · Other assets
beginning of year $67,396 · end of year $48,456
-
17 · Accounts payable and accrued expenses
beginning of year $21,229 · end of year $165,254
-
24 · Unsecured notes and loans payable
beginning of year $258,366 · end of year $154,424
-
25 · Other liabilities
beginning of year $336,365 · end of year $400,028
-
27 · Net assets without donor restrictions
beginning of year $473,957 · end of year $411,770
Mission and programs · 2023
Mission
TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS.
-
TO ESTABLISH A CENTER FOR THE FURTHERANCE OF JEWISH EDUCATION AND THE DISSEMINATION OF ORTHODOX JEWISH LAW AND TRADITION TO POST HIGH SCHOOL GIRLS AS WELL AS A DUAL CURRICULUM OF GENERAL STUDIES. IN ADDITION THEY MAINTAIN A HOUSE OF WORSHIP TO MAKE RELIGIOUS, EDUCATIONAL, AND SOCIAL OPPORTUNITIES AVAILABLE TO JEWISH GIRLS.
Expenses $1,106,375 · Revenue $1,307,298
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BELLA WEINREB
TRUSTEE
- Total calculated
- $141,300
- From this org
- $141,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
RUTH ASSAF
TRUSTEE
- Total calculated
- $132,917
- From this org
- $132,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
SHAYA ASSAF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
YEHUDA ASSAF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AVRAHAM FEIGENBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ZVI WEINREB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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