Totals
- Total revenue
- $2,275,825
- Total expenses
- $1,956,858
- Contributions and grants received
- $273,640
- Grants paid
- $0
- Program service revenue
- $1,992,337
- Investment income
- $9,848
- Other revenue
- $0
- Total assets, end of year
- $691,300
- Total liabilities, end of year
- $517,234
- Net assets or fund balances, end of year
- $174,066
- Program services expenses (Part IX)
- $1,956,858
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,956,858
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$273,640
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Educational Support Services
total $1,992,337 · related or exempt $1,992,337 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,848 · related or exempt $9,848 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,422,446 · program services $1,422,446 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $15,594 · program services $15,594
-
12 · Advertising and promotion
total $7,505 · program services $7,505 · management and general $0 · fundraising $0
-
13 · Office expenses
total $44,998 · program services $44,998 · management and general $0 · fundraising $0
-
16 · Occupancy
total $200,100 · program services $200,100 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,884 · program services $11,884 · management and general $0 · fundraising $0
-
24a · Other expenses: Transportation Service
total $94,500 · program services $94,500 · management and general $0 · fundraising $0
-
24b · Other expenses: Student Activities Costs
total $159,831 · program services $159,831 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,599 · end of year $698,025
-
4 · Accounts receivable
beginning of year $689,225 · end of year -$6,725
-
17 · Accounts payable and accrued expenses
beginning of year $1,356,725
-
24 · Unsecured notes and loans payable
end of year $500,000
-
25 · Other liabilities
beginning of year $0 · end of year $17,234
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$144,901 · end of year $174,066
Listed in Part VII
-
Isaac Melnick
Chief Executive Officer
- Total calculated
- $109,592
- From this org
- $109,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sam Serle
President
- Total calculated
- $0
- Hours/week
- 1
-
Bru Pool
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Kesler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yaacov Sakowitz
Treasurer
- 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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202612479349301506
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