Totals
- Total revenue
- $2,586,411
- Total expenses
- $2,019,139
- Contributions and grants received
- $2,576,603
- Grants paid
- $0
- Program service revenue
- $9,700
- Investment income
- $108
- Other revenue
- $0
- Total assets, end of year
- $9,158,238
- Total liabilities, end of year
- $5,888,461
- Net assets or fund balances, end of year
- $3,269,777
- Program services expenses (Part IX)
- $1,826,202
- Management and general expenses
- $177,589
- Fundraising expenses
- $15,348
- Program service expenses (Part III)
- $1,826,202
Program services were 90.4% 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
$2,576,603
-
2a · Program service revenue: PROGRAM FEES
total $9,700 · unrelated business $0 · excluded $0
-
3 · Investment income
total $108 · unrelated business $0 · excluded $108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,258 · program services $207,258 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $327,641 · program services $245,731 · management and general $81,910 · fundraising $0
-
9 · Other employee benefits
total $588,403 · program services $528,523 · management and general $59,880 · fundraising $0
-
10 · Payroll taxes
total $33,001 · program services $28,051 · management and general $4,950 · fundraising $0
-
11c · Fees: accounting
total $7,575 · program services $0 · management and general $7,575 · fundraising $0
-
11g · Fees: other
total $6,376 · program services $6,376 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $76,739 · program services $61,391 · management and general $0 · fundraising $15,348
-
13 · Office expenses
total $51,222 · program services $30,733 · management and general $20,489 · fundraising $0
-
14 · Information technology
total $13,451 · program services $13,451 · management and general $0 · fundraising $0
-
16 · Occupancy
total $85,062 · program services $85,062 · management and general $0 · fundraising $0
-
17 · Travel
total $5,145 · program services $5,145 · management and general $0 · fundraising $0
-
20 · Interest
total $176,933 · program services $176,933 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $135,935 · program services $135,935 · management and general $0 · fundraising $0
-
23 · Insurance
total $31,854 · program services $29,741 · management and general $2,113 · fundraising $0
-
24a · Other expenses: Bank fees
total $2,300 · program services $1,628 · management and general $672 · fundraising $0
-
24b · Other expenses: Fees and permits
total $9,474 · program services $9,474 · management and general $0 · fundraising $0
-
24c · Other expenses: Program expense
total $260,770 · program services $260,770 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,504 · end of year $77,174
-
10a · Land, buildings and equipment: cost or other basis
$9,118,209
-
10b · Land, buildings and equipment: accumulated depreciation
$135,935
-
10c · Land, buildings and equipment, net
beginning of year $6,022,974 · end of year $8,982,274
-
15 · Other assets
end of year $98,790
-
22 · Loans and payables to officers and key people
end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $3,321,973 · end of year $5,836,487
-
25 · Other liabilities
end of year $26,974
-
27 · Net assets without donor restrictions
beginning of year $2,702,505 · end of year $3,269,777
Mission and programs · 2022
Mission
FURTHERANCE OF RELIGIOUS JEWISH OBSERVANCE AND EDUCATION
-
FURTHERANCE OF RELIGIOUS JEWISH OBSERVANCE AND EDUCATION
Expenses $1,826,202 · Revenue $9,700
As filed on the 2022 return.
Listed in Part VII
-
Michael BaumanMICHAEL BAUMAN
TREASURER
- Total calculated
- $0
-
Yehuda FarberYEHUDA FARBER
SECRETARY
- Total calculated
- $0
-
Aaron GrumanAARON GRUMAN
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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