Totals
- Total revenue
- $4,708,508
- Total expenses
- $5,046,547
- Contributions and grants received
- $3,505,436
- Grants paid
- $1,037,873
- Program service revenue
- $1,202,657
- Investment income
- $415
- Other revenue
- $0
- Total assets, end of year
- $9,340,359
- Total liabilities, end of year
- $4,241,212
- Net assets or fund balances, end of year
- $5,099,147
- Program services expenses (Part IX)
- $5,014,017
- Management and general expenses
- $32,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,014,017
Program services were 99.4% 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.
-
1c · Fundraising events
$269,617
-
1e · Government grants (contributions)
$568,861
-
1f · All other contributions, gifts and grants
$2,666,958
-
2a · Program service revenue: TUITION
total $991,835 · related or exempt $991,835
-
2b · Program service revenue: DORM FEES
total $205,377 · related or exempt $205,377
-
2c · Program service revenue: FIELD TRIPS
total $4,600 · related or exempt $4,600
-
2d · Program service revenue: PUBLISHING
total $845 · related or exempt $845
-
3 · Investment income
total $415 · excluded $415
-
8a · Fundraising events: gross income
$287,415
-
8a · Fundraising events: contributions included on line 1c
$269,617
-
8b · Fundraising events: direct expenses
$287,415
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $977,773 · program services $977,773
-
2 · Grants to domestic individuals
total $60,100 · program services $60,100
-
5 · Compensation of officers, directors and key employees
total $211,877 · program services $211,877
-
7 · Other salaries and wages
total $1,611,551 · program services $1,611,551
-
10 · Payroll taxes
total $116,846 · program services $116,846
-
11b · Fees: legal
total $10,460 · management and general $10,460
-
11c · Fees: accounting
total $22,070 · management and general $22,070
-
11g · Fees: other
total $204,820 · program services $204,820
-
12 · Advertising and promotion
total $19,327 · program services $19,327
-
13 · Office expenses
total $129,839 · program services $129,839
-
14 · Information technology
total $53,111 · program services $53,111
-
16 · Occupancy
total $225,471 · program services $225,471
-
17 · Travel
total $14,347 · program services $14,347
-
19 · Conferences, conventions and meetings
total $108,033 · program services $108,033
-
20 · Interest
total $58,544 · program services $58,544
-
22 · Depreciation, depletion and amortization
total $260,887 · program services $260,887
-
23 · Insurance
total $68,942 · program services $68,942
-
24a · Other expenses: FOOD
total $598,805 · program services $598,805
-
24b · Other expenses: FIELD TRIPS/EVENTS
total $226,497 · program services $226,497
-
24c · Other expenses: SUMMER/FALL SITE
total $32,911 · program services $32,911
-
24d · Other expenses: AUTO EXPENSES
total $10,114 · program services $10,114
-
24e · All other expenses
total $24,222 · program services $24,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,162,136 · end of year $137,492
-
5 · Loans and receivables from officers and key people
beginning of year $17,100 · end of year $7,080
-
7 · Other notes and loans receivable
beginning of year $137,987 · end of year $177,324
-
10a · Land, buildings and equipment: cost or other basis
$10,555,550
-
10b · Land, buildings and equipment: accumulated depreciation
$1,757,312
-
10c · Land, buildings and equipment, net
beginning of year $7,943,987 · end of year $8,798,238
-
14 · Intangible assets
beginning of year $675 · end of year $225
-
15 · Other assets
beginning of year $150,000 · end of year $220,000
-
23 · Secured mortgages and notes payable
beginning of year $2,135,731 · end of year $2,401,179
-
24 · Unsecured notes and loans payable
beginning of year $1,838,968 · end of year $1,840,033
-
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 $5,437,186 · end of year $5,099,147
Mission and programs · 2022
Mission
TO OPERATE AN 8TH THROUGH 12TH GRADE PAROCHIAL/RELIGIOUS SCHOOL.
-
PROVIDE SCHOOLING TO 9TH THROUGH 12TH GRADE STUDENTS AND PROVIDE FINANCIAL HELP TO OTHER NON-PROFIT ORGANIZATIONS.
Expenses $5,014,017 · Grants $1,037,873 · Revenue $1,202,657
As filed on the 2022 return.
Listed in Part VII
-
Eliyahu MillenELIYAHU MILLEN
PRESIDENT & TREASURER
- Total calculated
- $116,994
- From this org
- $116,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
-
Yisrael ButrimovitzYISRAEL BUTRIMOVITZ
SECRETARY
- Total calculated
- $111,307
- From this org
- $111,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
-
Sean KohnSEAN KOHN
DIRECTOR
- Total calculated
- $67,412
- From this org
- $67,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
-
Asher KohnASHER KOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Herbert MillenHERBERT MILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
-
$86,000
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
$75,000
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
$37,500
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
$35,000
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
$30,000
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
$29,250
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
$21,000
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
$17,000
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
KHAI CHASSIDIM
$13,000
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
-
$13,000
FOR THE PURPOSE OF ADVANCING JEWISH VALUES.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400739349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.