Totals
- Total revenue
- $3,462,438
- Total expenses
- $3,492,939
- Contributions and grants received
- $632,880
- Grants paid
- $111,866
- Program service revenue
- $2,675,653
- Investment income
- $38,211
- Other revenue
- $115,694
- Total assets, end of year
- $3,322,930
- Total liabilities, end of year
- $1,432,989
- Net assets or fund balances, end of year
- $1,889,941
- Program services expenses (Part IX)
- $2,387,865
- Management and general expenses
- $1,101,319
- Fundraising expenses
- $3,755
- Program service expenses (Part III)
- $2,387,865
Program services were 68.4% 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
$25,350
-
1e · Government grants (contributions)
$347,125
-
1f · All other contributions, gifts and grants
$260,405
-
2a · Program service revenue: TUITION
total $2,629,606 · related or exempt $2,629,606
-
2b · Program service revenue: CAMPS
total $204,117 · related or exempt $204,117
-
2c · Program service revenue: CHILDCARE
total $121,595 · related or exempt $121,595
-
2d · Program service revenue: ALL OTHER PROGRAM FEES
total $34,927 · related or exempt $34,927
-
2e · Program service revenue: AFTER SCHOOL PROGRAMS
total $18,705 · related or exempt $18,705
-
2f · All other program service revenue
total -$333,297 · related or exempt -$333,297
-
3 · Investment income
total $38,211 · excluded $38,211
-
8a · Fundraising events: gross income
$173,945
-
8b · Fundraising events: direct expenses
$58,251
-
8c · Net income from fundraising events
total $115,694 · excluded $115,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,866 · program services $111,866
-
5 · Compensation of officers, directors and key employees
total $119,391 · management and general $119,391
-
7 · Other salaries and wages
total $2,161,646 · program services $1,448,303 · management and general $713,343
-
10 · Payroll taxes
total $173,121 · program services $138,497 · management and general $34,624
-
11c · Fees: accounting
total $7,545 · management and general $7,545
-
11g · Fees: other
total $8,615 · program services $8,615
-
12 · Advertising and promotion
total $12,516 · program services $8,135 · management and general $626 · fundraising $3,755
-
13 · Office expenses
total $2,770 · program services $1,800 · management and general $970
-
22 · Depreciation, depletion and amortization
total $38,370 · program services $38,370
-
23 · Insurance
total $207,605 · program services $138,422 · management and general $69,183
-
24a · Other expenses: UTILITIES
total $91,826 · program services $68,869 · management and general $22,957
-
24b · Other expenses: OUTSIDE SERVICES
total $75,544 · program services $60,435 · management and general $15,109
-
24c · Other expenses: OTHER FEES
total $63,188 · program services $31,594 · management and general $31,594
-
24d · Other expenses: JANITORIAL
total $51,892 · program services $36,324 · management and general $15,568
-
24e · All other expenses
total $367,044 · program services $296,635 · management and general $70,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,244,993 · end of year $1,338,387
-
2 · Savings and temporary cash investments
beginning of year $476,611 · end of year $598,792
-
4 · Accounts receivable
beginning of year $168,337 · end of year $141,874
-
10a · Land, buildings and equipment: cost or other basis
$1,104,275
-
10b · Land, buildings and equipment: accumulated depreciation
$681,103
-
10c · Land, buildings and equipment, net
beginning of year $461,542 · end of year $423,172
-
12 · Investments: other securities
beginning of year $710,280 · end of year $813,461
-
15 · Other assets
beginning of year $7,244 · end of year $7,244
-
17 · Accounts payable and accrued expenses
beginning of year $6,799 · end of year $10,702
-
19 · Deferred revenue
beginning of year $1,244,948 · end of year $1,422,287
-
27 · Net assets without donor restrictions
beginning of year $1,431,312 · end of year $1,571,689
-
28 · Net assets with donor restrictions
beginning of year $385,948 · end of year $318,252
Mission and programs · 2022
Mission
SHALOM SCHOOL IS COMMITTED TO THE IDEALS OF ACADEMIC EXCELLENCE, PERSONAL GROWTH, SOCIAL AWARENESS, AND JEWISH AND AMERICAN VALUES. OUR GOALS ARE TO INSTILL IN CHILDREN KNOWLEDGE OF JUDAISM AND THE WORLD; TO FOSTER POSITIVE FEELINGS ABOUT THEMSELVES AS INDIVIDUALS AND AS JEWS; TO DEVELOP A SENSE OF COMMITMENT TO THE JEWISH COMMUNITY AND SOCIETY; AND TO PREPARE THEM FOR SUCCESS IN ADULTHOOD THROUGH THE ACQUISITION OF KNOWLEDGE AND ACADEMIC SKILLS.
-
STUDENTS OF SHALOM SCHOOL WILL DEMONSTRATE COMPREHENSIVE GENERAL STUDIES, JEWISH STUDIES AND HEBREW ACADEMIC SKILLS BY: - COMMUNICATING EFFECTIVELY THROUGH ORAL AND WRITTEN LANGUAGE IN ENGLISH AND HEBREW - UTILIZING CRITICAL THINKING IN THE COMPLETION OF ASSIGNMENTS - COMPLETING PROJECT-BASED LEARNING EXERCISES SUCCESSFULLY - BEING AN ARTICULATE, KNOWLEDGEABLE MEMBER OF GROUP PROJECTS - INCORPORATING TECHNOLOGY AS A LEARNING AND COMMUNICATION TOOL - PARTICIPATING IN WELL-ROUNDED PROGRAMS SUCH AS VISUAL ARTS, PERFORMING ARTS, PHYSICAL EDUCATION AND MUSIC WILL DEMONSTRATE STRONG JEWISH KNOWLEDGE AND IDENTITY BY: - CONVERSING IN HEBREW CONVERSATION WITH FELLOW STUDENTS - DEMONSTRATING CONTENT KNOWLEDGE OF JEWISH TRADITION - PARTICIPATING IN JEWISH CEREMONIES AND RITUALS - DEMONSTRATING CONTENT KNOWLEDGE OF ISRAEL AND ARTICULATING A PERSONAL CONNECTION TO THE LAND AND THE STATE - PRACTICING ETHICAL LEADERSHIP - PARTICIPATION AND/OR INVOLVEMENT IN JEWISH CLUBS AND ORGANIZATIONS PROMOTING JEWISH VALUES WILL BE LIFE-LONG LEARNERS WHO ARE CONFIDENT, INDEPENDENT THINKERS BY: - BEING SELF-DIRECTED - WORKING COLLABORATIVELY - OFFERING THOUGHTFUL PERSONAL VIEWPOINTS AND IDEAS - PRESENTING DIFFERENT AND VARIED RESULTS TO A PROBLEM - PARTICIPATING IN PUBLIC SPEAKING, STUDENT COUNCIL, AND/OR DRAMATIC PRODUCTIONS WILL DEMONSTRATE SOCIAL AND MORAL RESPONSIBILITY BY: - BEING INVOLVED IN SOCIAL ACTION AND MITZVAH PROJECTS - VOLUNTEERING AT/FOR COMMUNITY CHARITABLE ORGANIZATIONS - PARTICIPATING IN SHALOM SCHOOL'S BUDDY PROGRAM - DEMONSTRATING THE SIX PILLARS OF CHARACTER: CARING; RESPECT, RESPONSIBILITY, FAIRNESS, TRUSTWORTHINESS, AND CITIZENSHIP
Expenses $2,506,852 · Grants $111,866 · Revenue $2,675,653
-
STUDENTS OF SHALOM SCHOOL WILL DEMONSTRATE COMPREHENSIVE GENERAL STUDIES, JEWISH STUDIES AND HEBREW ACADEMIC SKILLS BY: - COMMUNICATING EFFECTIVELY THROUGH ORAL AND WRITTEN LANGUAGE IN ENGLISH AND HEBREW - UTILIZING CRITICAL THINKING IN THE COMPLETION OF ASSIGNMENTS - COMPLETING PROJECT-BASED LEARNING EXERCISES SUCCESSFULLY - BEING AN ARTICULATE, KNOWLEDGEABLE MEMBER OF GROUP PROJECTS - INCORPORATING TECHNOLOGY AS A LEARNING AND COMMUNICATION TOOL - PARTICIPATING IN WELL-ROUNDED PROGRAMS SUCH AS VISUAL ARTS, PERFORMING ARTS, PHYSICAL EDUCATION AND MUSIC WILL DEMONSTRATE STRONG JEWISH KNOWLEDGE AND IDENTITY BY: - CONVERSING IN HEBREW CONVERSATION WITH FELLOW STUDENTS - DEMONSTRATING CONTENT KNOWLEDGE OF JEWISH TRADITION - PARTICIPATING IN JEWISH CEREMONIES AND RITUALS - DEMONSTRATING CONTENT KNOWLEDGE OF ISRAEL AND ARTICULATING A PERSONAL CONNECTION TO THE LAND AND THE STATE - PRACTICING ETHICAL LEADERSHIP - PARTICIPATION AND/OR INVOLVEMENT IN JEWISH CLUBS AND ORGANIZATIONS PROMOTING JEWISH VALUES WILL BE LIFE-LONG LEARNERS WHO ARE CONFIDENT, INDEPENDENT THINKERS BY: - BEING SELF-DIRECTED - WORKING COLLABORATIVELY - OFFERING THOUGHTFUL PERSONAL VIEWPOINTS AND IDEAS - PRESENTING DIFFERENT AND VARIED RESULTS TO A PROBLEM - PARTICIPATING IN PUBLIC SPEAKING, STUDENT COUNCIL, AND/OR DRAMATIC PRODUCTIONS WILL DEMONSTRATE SOCIAL AND MORAL RESPONSIBILITY BY: - BEING INVOLVED IN SOCIAL ACTION AND MITZVAH PROJECTS - VOLUNTEERING AT/FOR COMMUNITY CHARITABLE ORGANIZATIONS - PARTICIPATING IN SHALOM SCHOOL'S BUDDY PROGRAM - DEMONSTRATING THE SIX PILLARS OF CHARACTER: CARING; RESPECT, RESPONSIBILITY, FAIRNESS, TRUSTWORTHINESS, AND CITIZENSHIP
Expenses -$118,987
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SCARLET LA RUE EDBER
SECRETARY
- Total calculated
- $0
-
LENORE AIZENBERG
VICE PRESIDE
- Total calculated
- $0
-
RYAN BRODOVSKY
VICE PRESIDE
- Total calculated
- $0
-
FRANK GUMPERT
PRESIDENT
- Total calculated
- $0
-
HESTER JOELSON
TRUSTEE
- Total calculated
- $0
-
JILL REISER
TRUSTEE
- Total calculated
- $0
-
JENNY ROTHSCHILD
TRUSTEE
- Total calculated
- $0
-
CANDACE EYMAN
TRUSTEE
- Total calculated
- $0
-
BROOK WELLS
TRUSTEE
- Total calculated
- $0
-
DAVITA LEVIN-ROBINSON
TRUSTEE
- Total calculated
- $0
-
GABRIEL RAVEL
TREASURER
- Total calculated
- $0
-
JILIAN BAR-OR
HEAD OF SCHO
- Total calculated
- $119,391
- From this org
- $119,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELLIE DUNCAN
PTF REPRESEN
- Total calculated
- $0
-
ALYSSA KAPLAN
TRUSTEE
- Total calculated
- $0
-
CHRISTY PORRINO
TRUSTEE
- Total calculated
- $0
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323479349300037
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