Totals
- Total revenue
- $2,585,931
- Total expenses
- $2,377,808
- Contributions and grants received
- $536,837
- Grants paid
- $0
- Program service revenue
- $2,048,907
- Investment income
- $187
- Other revenue
- $0
- Total assets, end of year
- $1,438,110
- Total liabilities, end of year
- $9,828
- Net assets or fund balances, end of year
- $1,428,282
- Program services expenses (Part IX)
- $1,975,645
- Management and general expenses
- $402,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,975,645
Program services were 83.1% 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
$536,837
-
2a · Program service revenue: Tuition
total $2,048,907
-
3 · Investment income
total $187
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,875 · program services $45,937 · management and general $45,938
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,270,408 · program services $1,134,180 · management and general $136,228
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $102,856 · program services $92,570 · management and general $10,286
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $950 · management and general $950
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $41,900 · management and general $41,900
-
14 · Information technology
total $972 · management and general $972
-
15 · Royalties
total $0
-
16 · Occupancy
total $404,880 · program services $364,392 · management and general $40,488
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,380 · management and general $27,380
-
23 · Insurance
total $80,587 · management and general $80,587
-
24a · Other expenses: Direct cost of programs
total $338,566 · program services $338,566
-
24b · Other expenses: Bank fees and credit card merchant fees
total $17,377 · management and general $17,377
-
24e · All other expenses
total $57 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $991,556 · end of year $1,206,112
-
10a · Land, buildings and equipment: cost or other basis
$333,396
-
10b · Land, buildings and equipment: accumulated depreciation
$101,398
-
10c · Land, buildings and equipment, net
beginning of year $233,250 · end of year $231,998
-
15 · Other assets
beginning of year $1,917
-
17 · Accounts payable and accrued expenses
beginning of year $6,564 · end of year $9,828
-
27 · Net assets without donor restrictions
beginning of year $1,220,159 · end of year $1,428,282
Mission and programs · 2022
Mission
The Organization operates a preschool through 3rd grade grade for children between the ages of 18 months - 9 years. 153 children were enrolled during the current school year. The Organization also operates a day camp in the summer for children ages 2 years to 6 years with 6o children enrolled.
Activities or mission (Part I)
The Organization operates a preschool through 3rd grade for children between the ages of 18 months - 9 years. 153 children were enrolled during the current school year.
-
The Organization operates a preschool through 3rd grade for children between the ages of 18 months - 9 years. 153 children were enrolled during the current year. The Organization also operates a day camp in the summer for children ages 2-6 years preschool through second grade with 60 children enrolled.
Expenses $1,975,645 · Revenue $2,048,907
As filed on the 2022 return.
Listed in Part VII
-
Rivkah Denburg
VP, Secretary, Director
- Total calculated
- $91,875
- From this org
- $91,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Moshe Denburg
President, Treasurer, Director
- Total calculated
- $74,000
- From this org
- $0
- From related orgs
- $0
- Other
- $74,000
- Hours/week
- 3 + 37 related
-
Pamela Turk
Asst. Secretary, Director
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan Turk
Asst. Secretary, Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349301794
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