Totals
- Total revenue
- $3,370,892
- Total expenses
- $3,396,713
- Contributions and grants received
- $2,848,652
- Grants paid
- $2,624,364
- Program service revenue
- $159,117
- Investment income
- $363,123
- Other revenue
- $0
- Total assets, end of year
- $1,042,824
- Total liabilities, end of year
- $347,018
- Net assets or fund balances, end of year
- $695,806
- Program services expenses (Part IX)
- $3,330,977
- Management and general expenses
- $65,292
- Fundraising expenses
- $444
- Program service expenses (Part III)
- $3,330,977
Program services were 98.1% 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
$2,848,652
-
2a · Program service revenue: TUITION FEES
total $128,217 · related or exempt $128,217
-
2b · Program service revenue: TUTOR
total $30,900 · related or exempt $30,900
-
3 · Investment income
total $28 · excluded $28
-
7a · Gross sales of assets other than inventory
other assets $739,464
-
7b · Less cost or other basis and sales expenses
other assets $376,369
-
7c · Gain or loss
other assets $363,095
-
7d · Net gain or loss
total $363,095 · related or exempt $363,095
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $376,109 · program services $376,109
-
2 · Grants to domestic individuals
total $1,534,779 · program services $1,534,779
-
3 · Grants to foreign organizations and individuals
total $713,476 · program services $713,476
-
5 · Compensation of officers, directors and key employees
total $153,652 · program services $153,652
-
9 · Other employee benefits
total $99,760 · program services $99,760
-
11a · Fees: management
total $35,475 · management and general $35,475
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
13 · Office expenses
total $3,836 · management and general $3,392 · fundraising $444
-
16 · Occupancy
total $150,300 · program services $150,300
-
17 · Travel
total $7,372 · program services $7,372
-
20 · Interest
total $13,840 · program services $13,840
-
22 · Depreciation, depletion and amortization
total $16,617 · program services $16,617
-
23 · Insurance
total $2,371 · program services $2,371
-
24a · Other expenses: FOOD & SUPPLIES
total $97,108 · program services $97,108
-
24b · Other expenses: INSTRUCTOR
total $72,964 · program services $72,964
-
24c · Other expenses: STUDENT AWARDS
total $45,077 · program services $45,077
-
24d · Other expenses: CLEANING & MAINTENANCE
total $29,165 · program services $29,165
-
24e · All other expenses
total $36,312 · program services $18,387 · management and general $17,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,060 · end of year $183,304
-
7 · Other notes and loans receivable
beginning of year $57,000 · end of year $242,000
-
10a · Land, buildings and equipment: cost or other basis
$558,879
-
10b · Land, buildings and equipment: accumulated depreciation
$120,879
-
10c · Land, buildings and equipment, net
beginning of year $794,317 · end of year $438,000
-
15 · Other assets
beginning of year $101,689 · end of year $179,520
-
23 · Secured mortgages and notes payable
beginning of year $555,261 · end of year $312,072
-
24 · Unsecured notes and loans payable
beginning of year $20,179 · end of year $34,946
-
27 · Net assets without donor restrictions
beginning of year $721,626 · end of year $695,806
Mission and programs · 2023
Mission
TO PROMOTE THE ADVANCED STUDY OF THE TALMUD AND PROMOTE ETHICAL & SPIRITUAL GROWTH
Activities or mission (Part I)
TO PROMOTE THE ADVANCED STUDY OF THE TALMUD AND ITS COMMENTARIES AND TO PROMOTE SPIRITUAL GROWTH
-
PROVIDE FINANCIAL SUPPORT FOR TALMUDIC SCHOLARS ENGAGED IN ADVANCED TALMUD STUDY, SPIRITUAL GROWTH, AND DEVELOPMENT OF SKILLS REQUIRED IN ORDER TO BECOME TORAH LEADERS.
Expenses $2,216,121 · Grants $1,967,591
-
OPERATION OF POST HIGH SCHOOL, COLLEGE LEVEL EDUCATIONAL INSTITUTION OFFERING ADVANCED TALMUDIC INSTRUCTION.
Expenses $645,647 · Grants $215,663 · Revenue $159,117
-
PROVIDE FINANCIAL SUPPORT FOR TALMUDIC SCHOLARS IN ISRAEL ENGAGED IN ADVANCED TALMUD STUDY, SPIRITUAL GROWTH, AND DEVELOPMENT OF SKILLS REQUIRED IN ORDER TO BECOME TORAH LEADERS.
Expenses $469,209 · Grants $441,109
As filed on the 2023 return.
Listed in Part VII
-
Yonason DienaYONASON DIENA
DIRECTOR
- Total calculated
- $71,812
- From this org
- $48,040
- From related orgs
- $0
- Other
- $23,772
- Hours/week
- 40
-
Moshe AbikhzerMOSHE ABIKHZER
DIRECTOR
- Total calculated
- $23,700
- From this org
- $0
- From related orgs
- $0
- Other
- $23,700
- Hours/week
- 40
-
Bernard BrachfeldBERNARD BRACHFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
$200,000
EDUCATION
-
$50,500
EDUCATION
-
$35,000
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349300521
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