Totals
- Total revenue
- $1,150,999
- Total expenses
- $1,178,613
- Contributions and grants received
- $933,288
- Grants paid
- $0
- Program service revenue
- $112,307
- Investment income
- $2,960
- Other revenue
- $102,444
- Total assets, end of year
- $483,904
- Total liabilities, end of year
- $112,429
- Net assets or fund balances, end of year
- $371,475
- Program services expenses (Part IX)
- $712,290
- Management and general expenses
- $311,552
- Fundraising expenses
- $154,771
- Program service expenses (Part III)
- $712,290
Program services were 60.4% 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.
-
1f · All other contributions, gifts and grants
$933,288
-
2a · Program service revenue: LIVING TORAH
total $30,840 · related or exempt $30,840
-
2b · Program service revenue: MECHANCHIM
total $25,000 · related or exempt $25,000
-
2c · Program service revenue: SPONSORSHIP
total $21,886 · related or exempt $21,886
-
2d · Program service revenue: ROBINSON TE Y INITIATIVE
total $18,000 · related or exempt $18,000
-
2e · Program service revenue: NILI
total $15,140 · related or exempt $15,140
-
2f · All other program service revenue
total $1,441 · related or exempt $1,441
-
3 · Investment income
total $2,960 · related or exempt $2,960
-
11a · Other revenue: IRS OVERPAYMENT REFUNDS
total $102,444 · related or exempt $102,444
-
11e · Other revenue, total
$102,444
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $646,260 · program services $483,887 · management and general $162,373
-
8 · Pension plan contributions
total $42,842 · program services $41,161 · management and general $1,681
-
9 · Other employee benefits
total $49,541 · program services $38,186 · management and general $11,355
-
10 · Payroll taxes
total $28,366 · program services $20,045 · management and general $8,321
-
11g · Fees: other
total $71,969 · program services $4,196 · management and general $24,600 · fundraising $43,173
-
12 · Advertising and promotion
total $20,556 · management and general $20,556
-
13 · Office expenses
total $5,919 · management and general $5,919
-
14 · Information technology
total $29,474 · program services $13,937 · management and general $15,537
-
17 · Travel
total $5,089 · program services $3,523 · management and general $1,566
-
24a · Other expenses: DEVELOPMENT EXPENSE
total $111,598 · fundraising $111,598
-
24b · Other expenses: OTHER PROGRAMS
total $56,541 · program services $56,541
-
24c · Other expenses: NILI PROGRAMS
total $39,249 · program services $39,249
-
24d · Other expenses: FEES
total $33,891 · management and general $33,891
-
24e · All other expenses
total $37,318 · program services $11,565 · management and general $25,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,150 · end of year $309,595
-
4 · Accounts receivable
beginning of year $304,063 · end of year $174,309
-
17 · Accounts payable and accrued expenses
beginning of year $104,124 · end of year $112,429
-
31 · Retained earnings, endowment or other funds
beginning of year $399,089 · end of year $371,475
Mission and programs · 2022
Mission
THE MISSION OF THE YESHIVA UNIVERSITY TORAH MITZION KOLLEL OF CHICAGO IS TO NURTURE THE SPIRITUAL GROWTH OF THE GREATER CHICAGO JEWISH COMMUNITY.
-
TOP PROGRAM ACCOMPLISHMENTS FOR 2022-2023: -1202 TORAH VIDEOS ON OUR KOLLEL YOUTUBE CHANNEL -8385 PODCAST DOWNLOADS (3 DIFFERENT CURRENT PODCAST OFFERINGS) -816 VIEWS OF NILI'S CHANUKA SPARKS VIDEOS IN 5784 -804 DONATIONS TO OUR 2023 CROWDFUNDING CAMPAIGN IN CELEBRATION OF OUR 15TH YEAR -173 MEMBERS OF OUR TWERSKI TUESDAY WHATSAPP GROUP -138 YOUTH EVENTS IN ADDITION TO OUR IN-SCHOOL PARTNERSHIP PROGRAMS -77 TALMUD TUESDAY PROGRAMS FOR RETIREES SINCE ITS INCEPTION -50 BOYS AND GIRLS WEEKLY AT PARSHA & PIZZA (IN ITS 16TH YEAR) -14 KOLLEL ALUMNI FAMILIES LIVING IN CHICAGO -11 YEARS OF NILI, OUR UNPARALLELED WOMEN'S LEARNING DIVISION -6 FULL TIME KOLLEL RABBIS IN 5784 -5 KALLAH TEACHERS STAFFING OUR WOMEN'S TAHARAT HAMISHPACHA HOTLINE
Expenses $712,290
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Howard N KareshHOWARD N KARESH
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Laurie HastenLAURIE HASTEN
VP-GOVERNANC
- Total calculated
- $0
- Hours/week
- 1
-
Randall B CohenRANDALL B COHEN
VP-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchreiberSTEVE SCHREIBER
VP-FINANCE/T
- Total calculated
- $0
- Hours/week
- 1
-
Richard SilvermanRICHARD SILVERMAN
VP-DEVELOPME
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy AmsterJEREMY AMSTER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jennie RothnerJENNIE ROTHNER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Michael GlassMICHAEL GLASS
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gail Berger DarlowDR GAIL BERGER DARLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr David DobkinDR DAVID DOBKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aliza FrankALIZA FRANK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yehudit GavantYEHUDIT GAVANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steve GellerDR STEVE GELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Levi KahnLEVI KAHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian LevinsonBRIAN LEVINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh LipmanJOSH LIPMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan MolotskyALAN MOLOTSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Malka SimkovitchDR MALKA SIMKOVITCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yitzie SommerYITZIE SOMMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raanana SteinRAANANA STEIN
MEMBER
- 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
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440929349301504
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