Form 990 for tax year 2023
Filed by PARTNERS IN TORAH OF CLEVELAND INC.
Totals
- Total revenue
- $303,365
- Total expenses
- $370,509
- Contributions and grants received
- $302,059
- Grants paid
- $20,498
- Program service revenue
- $0
- Investment income
- $1,306
- Other revenue
- $0
- Total assets, end of year
- $218,533
- Total liabilities, end of year
- $310,585
- Net assets or fund balances, end of year
- -$92,052
- Program services expenses (Part IX)
- $338,627
- Management and general expenses
- $17,798
- Fundraising expenses
- $14,084
- Program service expenses (Part III)
- $338,627
Program services were 91.4% 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
$302,059
-
3 · Investment income
total $1,306 · related or exempt $1,306
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PPP Loan Forgiveness
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,498 · program services $20,498
-
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 $3,430 · program services $3,430
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $156,828 · program services $143,270 · management and general $6,779 · fundraising $6,779
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $78,324 · program services $64,752 · management and general $6,786 · fundraising $6,786
-
10 · Payroll taxes
total $18,578 · program services $16,701 · management and general $1,358 · fundraising $519
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $1,685 · management and general $1,685
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,333 · program services $4,667 · management and general $666
-
12 · Advertising and promotion
total $6,411 · program services $6,411
-
13 · Office expenses
total $2,664 · program services $2,644 · management and general $20
-
14 · Information technology
total $9,752 · program services $9,752
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,274 · program services $14,274
-
17 · Travel
total $1,433 · program services $1,433
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,613 · program services $14,613
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $973 · program services $973
-
24a · Other expenses: Supplies
total $33,971 · program services $33,971
-
24b · Other expenses: Website Expense
total $1,240 · program services $1,240
-
24c · Other expenses: Bank Fees
total $404 · management and general $404
-
24d · Other expenses: Rounding
total -$2 · program services -$2
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,348 · end of year $704
-
2 · Savings and temporary cash investments
beginning of year $33,971 · end of year $63
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $32,312 · end of year $1,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $190,458 · end of year $216,766
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,065 · end of year $13,131
-
24 · Unsecured notes and loans payable
beginning of year $300,000 · end of year $297,454
-
31 · Retained earnings, endowment or other funds
beginning of year -$49,975 · end of year -$92,052
Mission and programs · 2023
Mission
To offer all Jews, regardless of affiliation, the opportunity to discover the Torah at their pace and schedule.
-
Over 900 individuals were educated locally in individual and group settings and approximately 60,000 individuals participants were educated through various online programs
Expenses $338,627
As filed on the 2023 return.
Listed in Part VII
-
Deena Israeli
Director
- Total calculated
- $3,430
- From this org
- $3,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael A Tohn
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Roth
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Rabbi Naphtali Burnstein
Director
- Total calculated
- $0
- Hours/week
- 3
-
William Heller
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Dov Frankel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elissa Wuliger
Director
- Total calculated
- $0
- Hours/week
- 1
-
J David Heller
Trustee
- Total calculated
- $0
- Hours/week
- 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
-
$20,498
General Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349303925
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